About Raw Material Procurement Cockpit

Hello everybody,
I am testing the function for raw material procurement cockpit.
It is a web dynpro application and executed in the SAP NetWeaver Business Client.
Has anyone know the effect for it?
Your information will help me to decide this function to use or not.
Thanks advanced.
Best regard,
Tadayoshi Son

Thanks for your reply.
I have read the info you mentioned aboved.But I cannot find the restrictive condition for RMP cockpit.
If the new business function is activated, I must check the extent of the impact for it.
For example, if use the subcontracting function for Japan-specific, the cost calculation cannot be used.
Would you like to tell me the restrictive condition for RMP cockpit?
or show me the way to find the information about RMP cockpit restrictive condition.
Thanks in advance.
BR,
Tadayoshi Son

Similar Messages

Regarding Raw Material Procurement Cockpit

Hello everybody.
I am test the new business function named raw material procurement cockpit(RMP Cockpit).
I just checked the following SAP information.
Raw Material Procurement Cockpit - Consumer Products for Food and Beverage Industry (PP-PI-CFB) - SAP Library
But I cannot find the restrictive condition information for RMP cockpit.
For example, if use the subcontracting function for Japan-specific, the cost calculation cannot be used.
Would you like to tell me the restrictive condition for RMP cockpit?
or show me the way to find the information about RMP cockpit restrictive condition.
Thanks in advance.
BR,
Tadayoshi Son

In SFW5, click on impact analyzer and then details for the business function.
Check the transaction codes that are affected.

Raw Material Procurement, Purchasing

Hi,
We have a plant in which they do Raw Material Procurement,Purchasing everything manually which is SAP WM managed,they are planning to bring Raw material Procurement,Purchasing into SAP now.Can any one help me in what needs to be done or considered in terms of Configuration,Master data and Procedural steps.
Thanks In Advance,
Balu
Edited by: Csaba Szommer on Aug 29, 2011 10:58 PM

HI,
too big a question to reply
if u need specific info any one of us wud be happy to help
Reg
Dheeraj

QM process in Raw material procurement

Dear friends
I wanted to know what is the QM role in procurement of Raw Material. I know that at the time of GRN, we can post the GRN to Quality stock( blocked stock). But after that what would be the process from a QM perspective. Do we need to transfer the QM stock to unrestricted stock after inspection? If yes, then what movement type will be used.
A small process flow would be very useful, starting from the GRN.
Pointss will be rewarded for replies.
Thanks in advance
Amit

Hi
Buyser creates PO>GRN is made in factory>Before that MM should maintain QM view & inspection type 01 should be active.>after GR made(101 Mvt) material comes to QI stock-->Quality perpole will take usage decison of accept or reject immediatly after lot create in QA32
If they accept the material-->321 mvt
if they reject the material-->122 mvt
if they put in block stock-->350 mvt.
when Quality post material to unresticted from there it is issued to stores...
I hopw i have made you understand.
Regards
Sujit

Raw material procurement based on the LTP Plan

Dear Friends,
How can I create a procurement proposals based on the LTP Plan. For example for material A, I am doing the LTP planning for entire Year. As per the LTP plan I got the Raw material requirements. I don't want to make the total plan as active. That means I don't want to create PIRs for my finished material A for the entire year. But as per the LTP plan of finished material A... I want to create a procurement proposals for the raw materials for the entire month through schedule lines... How can we do it?
If any further clarification is required... please let me know.
Regards.

Hi,
Based on the forecast for the material A, the simulative planned orders will generated for its raw material duirng the LTP run.
If you want to convert hte planned proposal into PR then you can run MD43 for the particular Raw material.
Before running MD43, in MS04 - set firming date and then run MD43, planned orders will get converted to PR (firmed). Then run LTP again using MS02 (then the planned orders get deleted)
Please check and come back if you need any clarification
Thanks,
JK

Query about raw material

Hello Guru,
we would like to know, if it is possible to alert a given User via e-mail once the quantity of a raw materials comes down below a fixed limit? please guide if this possible and how could we do this?
Thanks

USE Reorder Point Planning
In reorder point planning, the net requirements calculation is only carried out once the stock level has fallen below the reorder level.
You have set an MRP type for the material in the MRP Type field in the material master (View MRP 1) to Reorder point planning, for example VB or VM.
Plant stock+Open order quantity (purchase orders, firmed planned orders,firmed purchase requisitions)= Available stock
However, if stock should fall below the safety stock level, the MRP controller receives an exception message.
Next option is to go for WORK-FLOW Implementation
Pavan

Diff. between Procurement of raw material & Consumable material

hi Guru's
can u PLEASE tell me what is the diff. between Procurement of raw material & Consumable material , is there any other settings for both or we have to treat both procurement as same

Hi Akshay,
Procurement can be of various types , for stocks, for direct consumption, for order, for projet, network etc whether it is raw material or other.
You are looking for information on procure for stock and direct consumption. It depends on which type of material (means valuated or non-valuated) how the accounting takes place, for stock procurement with valauted materials both value and quantity will be updated, for nonvaluated materials only stock get updated. In case of procure for direct consumption stocks will be posted directly to consumption/expense account in case.
Follow these links for detailed info
http://help.sap.com/saphelp_46c/helpdata/en/75/ee0ac955c811d189900000e8322d00/content.htm
http://help.sap.com/erp2005_ehp_06/helpdata/EN/75/ee0ac955c811d189900000e8322d00/frameset.htm
Hope it helps
Shiva

Can Raw Material Be Procured Traded through 3rd party Process.

Dear Experts,
Can Raw mAterial Be traded through 3rd P Arty Process.
As I am getting Error As Not possible to determine Consumption account.

Hi,
yes we can do no issue
You row material should have sales view and correct OBYC setting take the help of SD consultant
and check following link
[http://forums.sdn.sap.com/thread.jspa?threadID=1563261]
REGARDS
Kailas Ugale

Raw material costing - Valuation strategy with info-rec. "L" - Consignment

Hi all,
I want to implement raw material costing for all our raw material.
I created a new costing variant which use strategy "L" (price from purchasing info-record). My sub-strategy is 9 - Effective Price from PO followed by 5 - Effective price from info-record.
Everything works well except for consignment with vendor.
I have a raw that is procured from a vendor. The price for the raw is stored in the purchasing info-record and has condition types associated with it. This PIR is of CONSIGNMENT type. However, When costing the raw in CK11N the price for this consignment material is not pulled into the estimate.
I have seen in note 552486 that "For the valuation with a price from the info record, the system can basically only consider info records with category 'N' (normal) and 'L' (subcontracting). "
Have any of you come accross this situation? if yes, how did you resolve it?
Thanks in advance

Hi,
any other idea about this ? I want to use strategy "L" but want to know if I can make it work with consignment.
Thanks

Selling raw material

Hi All,
We procured some raw material against account assignment "Q"which has been lying in our stores for a month.
Now we want to dispose off this material to some trader/vendor.
How to go about it? shall we make sales order for this?
Regards,
Satyendra

This is a complicated procedure in sap and there are some problems. Techincally sap allows you to sell only finished goods. IN the latest ecc6.0 patches it allows you to sell raw materials also.
Otherwise you need to change the settings for Material type in Logistics general to get the views that you want to maintain.
Now coming back to reality it depends on whether you are registered as a trader /dealer or you are a manufacturer. If you are not registered as a trader then there is a procedure in excise called As is sales. There is no value addition here and while you can add a mark-up slightly you have to pass on the duties to your buyer what you have taken credit on your vendor side.
If however you have dealer regn too then you can clear it as a regular sale maintain the rg23D for the material as well. The onus is on you to prove what went into manufacture and what traded.
In the case of as is sale there is a sap note on this. please see.
regds
Jude

Raw material cost estimates

HI experts,
Currently we have the following scenario:
There are some raw materials which are procured externally, and these materials are maintained with price control S
Well, the problem is that the standard cost for the material consists of a few more components, for example:
The standard price for the material X is 20 USD which consists of:
- the price of the material itself : 15 USD
- the import duty : 5 USD
let's say if the actual import duty happened during IR is 6 USD, how can we get the variance from the difference between the import duty? I am unfamiliar with raw material cost estimate, but seeing that the import duty will be captured using condition type in PO, i assumed that we can use raw material cost estimates with this, and use the COPA report with record type B for this case.
Could anyone give any suggestions regarding this case? It is better if it comes with step to step guide.
Thank you very much in advance
Regards,
Erwin

Hi Erwin
1. The ideal design would have been Price Control V if the material is outright purchased... There by not leaving any scope for variances... You would agree that it is best to valuate inventory @ actuals as far as possible
2. If you want to retain S, then release your Std cost as many times as the Base Price of 15 or Import duty of 5 usd changes... This will also avoid variances during MIGO.. However, it will throw up inventory revaluation figure each time u release new cost estimate
Else, the variances will be updated to CO or COPA as per your choice in OKB9.... The record type will be B
Are you not able to update variance to COPA?
br, Ajay M

CK24 error for raw material

Dear All,
We have executed CK11N of current period for single Raw Material ( w/o quantity struc. Selected in material master) and saved it, but when try to mark & release the material for the current period, the system displays a message as u201COf 0 materials, 0 cost estimates were updated successfullyu201D. Its newly procured raw material.
When we check in KEKO, KEPH & CKIS table the entry exists, but we are not able to execute the standard price for this raw material. In the start of this period we have executed CK40 for all the material (including raw materials) has been updated with standard price.
We have deleted the costing run couple of times and recreated the cost estimation,but of no use.
We have activated Material Ledger and this raw material has price control u2018Su2019 with price determination u20183u2019. We are in ecc 6.03
Do suggest.

Hi ,
We are facing this problem for all type of material. Once we save cost estimation in CK11N and when we try execute once again CK11n for the same material system is calculating Cost estimation again without error message and we are not able to Mark & Release the Cost estimation.
Normally the system will not allow to calculate the cost estimation,if the cost estimation has been already calculated.
We have currently changed price control S from V for all type of material to maintain Standard cost from Actual cost.
Do suggest,if we have left out any config settings.
We are facing this issue in production client.
Do revert.
Regards,

Default Raw material valuation type consideration for st. cost esti. of FG

Dear SAP gurus,
For Raw materials we have split valuation (DOMESTIC, IMPORT).
During standard cost estimate of finished product, system is considering always DOMESTIC valuation for raw material component. why system is behaving like this.
But we need to consider the header price(Moving average header price updated in Material master). Where we can maintain the relevant configuration settings.
Thanks and regards
Venkat V

Hi Venkat
I have never seen this.. It always takes the header price from the costing view....
Check in OMWC is you have specified DOMESTIC as the mandatory val type for external procurement
Regards
Ajay M

Sale wrt STO of raw material from a manufacturing plant to other plant

Hi Gurus,
My scenario is that, I have procured a raw material for PLANT A. At the time of procurement it hits RG23A PART1 AND RG23A PART2 registers. Now I want to sell this raw material without any value addition to other PLANT B of the same company code.
Here the excise requirement is that at the time of delivery it should hit RG23A PAR1 AND PART2 and should not hit RG1 register.
i request you to pls guide me how to execute this process in SAP so that it satisfies excise requirements.
Thanks and Regards
ujwal

Seems you need new mov type- ( in place of 641)
is this requirement is only for Raw material STO??
Generally , even when you do STO for Raw Material,as per excise it should hit RG1- Not sure,why you want it to be posted in RG23A reg.

Material Procurement from many vendors

Hi friends,
I am working in a process industry where raw material is supplied from nearly two thousand vendors.I put all vendors in a source list. I want to create purchase requisitions at a time for all vendors for same material. How can I create it?
Please guide me.

Hi,
For this you need to follow the "Quota Arrangement" Process.
Go to MM02 - In "Purchasing" view, enter "Quota arr. usage" as '4" and save.
Also maintain MRP views of the material master.
Now go to OMI4 - here for MRP Lot Size (For e.g. EX), activate "Splitting Quota" for Short-term as well as Long-term planning both and save.
Now go to MEQ1 - here for material master and plant and press enter, here maintain valid to date and pres enter and double click on this
Here enter Procurement as "F" (External Procurement), also enter all the vendors and enter Quota as "1" for all the vendors.
Prerequisite for Quota Arrangement is Purchase Info Record and Source List must exist for the material.
Now maintain Planned independent requirement for material in MD61 and then run MRP for the material in MD02 and check system will generate the PRs for the material for all the vendors maintained in MEQ1.

About Raw Material Procurement Cockpit

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