Ageing for the raw materials.
Hi All,
Based on the movement, raw material needs to be analysed for ageing. Reports need to be generated as 30 days, 60 and 90 days period.
After the good receipt against the purchase order in the store for the Raw materials, we need to take the report for the materials that be in the inventory without any consumption for 30 , 60 , 90.
do any std report is there in sap
Thanks
VRaj
The below 2 Tcode will help you
1.MC50 - Dead Stock
2.MC46 - Slow-Moving Items
kindly let know if you need more info
Similar Messages
-
All the raw materials for finished products
Can anyone please help me how to find all the raw materials for a finished product. The desired result which i am expecting is same that we get through TCode CS15.
Please help me to solve this issue.
anyone who answers will be rewarded..
thanx in advanceHi,
Please note what you are talking is multi-level blow up & the logic given by me is for Single Level blow up. In any case you can modify the above mentioned logic as follows so that you will get the desired result.
Once you get all the first child materials of a BOM i.e. 800024 then check in MAST if there is a BOM for this child material. IF you get sy-subrc = 4 in Select of MAST it means there is no BOM Present for this child material hence no need to take any action. However for child material 800120 you will get sy-subrc = 0 indicating that there is a BOM for this child material so write these child material in ANOTHER INTERNAL TABLE SAY 'X' & DO NOT WRITE THIS CHILD MATERIAL in your current internal table. Follow this procedure for all child materials of this BOM. Once your thru with all child materials. loop at internal table 'X' which contains all materials which are haveing a BOM so repeat the above mentioned procedure for all child materials of material from 'X" i.e. in your case 800120. Stop this process till internal table 'X' is empty. I hope this helps,
Regards
Raju Chitale
Edited by: Raju Chitale on May 5, 2008 12:55 PM -
Can we get the raw materials for a classified Material from MSEG table?
Hi All,
Can we get the raw materials for a classified Material from MSEG table using Order number?
If yes How we can find it out for Past month only? As well how we can get the std price for this raw material.
Please help me out,
Thanks,
RaviField STPRS (Standard price) From Table MBEW.
Kanagaraja L -
Where do the raw materials for the iphone come from?
I'm doing a school project and I need to know where the raw materials for the iphone come from in order to explain it's role in globalization.
Thanks!"did you ever figure this out?"
No, he wants people uninvolved with his school project to "figure it out". -
Cost Estimates - system collects planed price for some raw materials only
Hello
I have a question regarding price determination for raw materials when creating cost estimates. My costing variant uses material future price (Accounting 1 view) in raw materials as a primary source for price collecting of raw materials and I want it to be that way. But the problem is that when creating a cost estimate only some materials are recognized as raw (key symbol) while others are recognized for costing (calculator symbol), although all of them have a future price entered into material master data on the same date. For those that are recognized for costing the system uses the average moving price.
I have tried setting all the data for raw materials the same way, the costing views (do not cost, no qty structure), the accounting views are the same and I still cant find the reason why system uses one type of valuation for some and other for others.
Help?Please check the Price Strategy sequence in the Valuation variant assinged to the Costing Variant in Tcode OKKN. The first priority in your case must be Moving avg price. So, please change it to the planned price which you want. The system will then consider this planned price for the raw material valuation.
hope this info helps you.
regards,
VS. -
Hi,
Is it possible that after MRP run we get only one Purchse requisition for all the raw materials.
I will try to explain
Suppose we have a finished product F1 and R1 , R2 and R3 are three raw materials required to produce F1.
Now in a normal case when we take MRP run for F1 we get three PRs for R1, R2 and R3.
But is it possible to get only one PR which will contain R1, R2 and R3 as line items (As we have in Purchase Orders) in it.
Regards
AbhiAbhi,
At PR level it is not possible, but the workaround is that you can use the automatic PO using PR transaction (ME59N) to consolidate multiple PR into a single PO. There are certain prerequisites to be met for this,
1. Vendor should be defined for Automatic PO, Materail Master Purchase view Auto PO to be activated.
2. Inforecord for the material.
3. Source list with fixed vendor and MRP relevant indicator needs to be maintained.
with the above set of defination after MRP run Vendor gets assigned automatically to PR and you can use transaction "ME59N" to consolidate multiple PR's to a single PO.
You can also run program "RM06BB30" to create PO's in background based on the selection critera given in the intial screen....
I hope this would satisfy your need....Reward your points and close the thread,
Regards,
Prasobh -
Just bought a Nikon d750 and confused about adobe LR4 and PS6 support for the RAW files. I have DNG 8.7 but wondering if LR and PS will import direct soon Thanks for any advice
Support for the Nikon D750 was introduced in the latest version of LR 5.7 and ACR 8.7 on Novemder 18th 2014.
Further updates to LR 4 were stopped when LR 5 was released on June 9th 2013. No further updates for bug fixes and new camera support.
Nada, LR 4 will never support Nikon D750. The Nikon D750 was introduced into the market in September 2014 some 15 months after further development of LR 4 was discontinued.
You can use the Adobe DNG program (free download for the package) to convert the Nef (raw) files from your Nikon D750 to the Adobe DNG format which will permit you to import those into LR 4. This is the crutch provided by Adobe to allow for the processing of raw files with outdated versions of LR and ACR.
You can also update the ACR plugin for PS CS6 to version 8.7 which can also work with the raw files from the D750. For direct support in Lightroom you will need to upgrade (paid) to version 5.7. -
Have a 7D Mark II and can't find a updater for the Raw conversion for Photoshop 6?
Have a 7D Mark II and can't find a updater for the Raw conversion for Photoshop 6?
I assume you mean Photoshop CS6?
I don't think your camera is supported.
Anyway here you'll find the info
Camera Raw plug-in | Supported cameras
Camera Raw-compatible Adobe applications -
Several new cameras for the RAW support
Adds RAW image decoding support for the following cameras: Panasonic DMC-LX1, Panasonic DMC-LX2, Leica M8, Leica D-LUX 2, Leica D-LUX 3, Fuji S5 Pro, Nikon D40x, and Canon EOS 1D Mk III.
Resolves an issue in which some DNG images may appear tinted or distorted.this is part of 10.4.10
http://docs.info.apple.com/article.html?artnum=305533
well at least some of the people will be happy with the added camera support while others will not be ...
by the way, you shouldn't have marked this as a question ... as there is no question ... -
Where do the raw materials come from to make the iPod touch
Im doing a childerns book for a school project and i need help.
Just don't mention where the rare earth metals come from. That's a touchy subject.
The bottom of this page lists some materials: http://www.apple.com/ipodtouch/specs.html -
How to run cost estimate for the purchased materials to updt Pln prices?
Hello Experts,
Can any body explain how to upload the plan prices through cost estimate in purchased materials..
Regards,
RavanHi Ajay,
Thank you for reply
I do agree update plan prices through LSMW or Manually in Material Master
I am trying to update planed price1 and 2 through cost estimate, for this I configured like below
New costing type:G1
here I selected for prices update as "prices other than standard price" and valuation view as Legal valuation
New valuation variant :GG1
here I given MAP as a first priority in strategy sequence
Regards,
Ravan -
Goods receipt for the dangerous materials
Hi Experts,
I have a requirement, while doing goods receipts i need to know it is a dangerous goods. Please let me know how to configure this.
Thanks,
Gevehi,
Check the whole documentation:
[Dangerous goods|http://help.sap.com/erp2005_ehp_04/helpdata/EN/de/5170b24c4b11d18a110000e816ae6e/frameset.htm]
regards
Priyanka.P -
CENVAT UTILIZATION ON RAW MATERIALS.
HI ,
AM INTO SALES & DISTRIBUTION.
CAN U PL EXPLAIN WTS CENVAT CREDIT & HOW ITS UTILIZED , ON RAW MATERIALS & FINAL PRODUCTS.Hi Jerry,
Background
When we Purchase goods we pay duty (Excise) this we can take credit if we are making some Finished goods out of the raw material by doing some value addition. When we do Sales of the Finished goods which was made by converting our raw material we have to Pay Excise (because goods are Physically moved outside our Plant).
According the Concept of CENVAT since we have already paid Excise for the raw materials which we have used for making our Finished goods we can claim the excise we have paid & only the difference amount we will pay to the government.
So normally when we do Procurement we will capture the Excise duties in Seperate GL's & when we do Sales we will capture the Excise payable on sales in Seperate GL's & at the end of every month or before 7th of the next month we will do utilization ( i.e we will utilize the excise payed on inputs(purchase) against the excise to be payed on Sales).
In SAP
Procurement Side
Capture & Post Excise - T.code - J1IEX or MIGO
The duties (BED,Ecess & SHEcess) will post in different A/C's say X,Y & Z
The sum of X,Y & Z will be posted in a clearing A/C & we will pay the same to Vendor when we do Bill Passing.
Sales Side
When we Sell goods we will create an Excise Invoice as goods are movin out of our Premises.
T.Code - J1IIN
We will post the Excise Payable on Sales to different GL's
CENVAT Utilization
T.Code - J2IUN
If our input GL balance (Purchase Excise Credit) is less than our Sale side Excise Payable - We will pay the balance amount from PLA
We Will Configure the GL A/C's in SPRO/Logistics General/Tax on Goods Movements/India/Account Determination
Go through the CIN threads in the Forum for more clarifications.
Award points if you find this as useful.
Thanks, -
No Valid bill of material coud be found for the material
After costing i have got some errors for some of the materials..
FOr a material A, the error is No valid BOM could be found for material B( here B is a component of A).
Like this for many materials,many errors..
Some of the materials are with HALb and some are ROH...
If its only halb,THen i could get a reason... but it s having ROH also..(One more point is Quantity structure indicator is on for all materials..I assume that there will be a relevancy for quant str ind in costing.If not kindly ignore)
Please help me out in understanding..
kindly tell me what to do to to get away from this error...
Points for sure...HI
See Whether in the BOM Whether the Costing Relavant is maintained or not or the Material BOM
and please do not maintain the Do not cost Setting inthe material master for the raw materials
And one more thing can u tell me is this Discrete or Repetaive senerio u are working with
IF u u are working with the Discrete Senerio then u have maintain the BOM usage as 1(Production BUt Not Unversal )
If u are Working wth the Repetitiv then U Can maintain either Unversal or Prodution As usage ...
and also see whether u have created production version if u are working ith repetitve ..
Hope this Helps U
Regards
Ramanujam -
Collective requirement for Raw materials for the whole week during mrp ru
hi gurus,
I have a requirement like this. the raw materials required for on different requirement dates has to be clubbed together per week and one single purchase requisition for that raw material for that week. I had created a availability checking group and assigned that to check rule. then attached that in material master mrp 3 view of the material master.
If i run mrp for that product, it is not clubbing the weekly requirement instead it is clubbing only daily requirement and pr is getting generated.
can anybody give some valuable inputs so that i can proceed further?
regards,
senthilHi,
Try using the Lot Size: WB.
With this system wil club together all the requirements and propose a single receipt element.
Regards,
Siva
Maybe you are looking for
-
ICal only displays a single line for entries in month view.
This means I can't see what my diary entries refer to. Can I change it to show two lines or the full entry, as iCal did in Snow Leopard?
-
How can you disassociate a user from a computer in Profile Manager?
Our elementary school manages around 250 Macs. This year, we upgraded all our Macs and Mac Servers to Mavericks. We're now embracing Profile Manager as a replacement for WorkGroup Manager. This has not been a smooth transition. I really like Prof
-
Problem with RFC function module from R/3 to CRM
Hi, i have a RFC function module created in R/3, this is the code: function Z_CRM_PRODUCTO_INTERLOCUTOR. ""Interfase local *" IMPORTING *" VALUE(GV_VKORG) TYPE VKORG *" VALUE(GV_VTWEG) TYPE VTWEG *" VALUE(GV_MATNR) TYPE MATNR *" V
-
hi, my mac book pro, spotlight indexing process not compleate last 1 week. what should i do.. my machine speed are very poor. pls help
-
Change values of driver program from sapscript form...
Hello Experts, Can we change the values in driver program from the sapscript program during runtime? Because it always generates 2 pages well in fact the main window only has 1 line of content! I also cannot change the driver program since it is a st