Batch No. in UD after RR for Semi-Finished Goods, 03 Inspection Type.

Dear Experts
I have an issue, in 03 inspect type for SFG after Results Recording, in QA32 Usage Decision i cant find batch No, So Can anybody pls help me out in automatic assigning of batch No for this semi-finished goods.
Thank you in Advance

Thank u All
Issue is solved, in order we need to assign batch No in goods recipt Tab.

Similar Messages

Auto GR/IR for Semi Finished goods in Work in Progress stage.

Dear All,
What are account postings going to happen while issuing semi finished goods from from one process to other process by using Auto GR/IR.
Regards,
Venkat.

Dear sapper2000,
Work in progress:If my understanding is correct,then any unfinished product can be said as work in progress.
Work in process or progress are partially completed goods, parts, or subassemblies that are no longer part of the raw
materials inventory and not yet part of the finished products inventory.Check this link to explore more on this topic,
http://wiki.sdn.sap.com/wiki/display/ERPFI/UnderstandingResultsAnalysisforWIP
Regards
Mangalraj.S

Initial Stock Posting for Semi Finished Goods

Dear Friends,
I have a small doubt in Initial Stock Posting.
Is Initial Stock Posting for Semifinished Goods (HALB)?
Or Initial Stock Posting available only for Finished Products?
Please answer this.
Regards,
Rajesh L

Hi,
MB1C + 561 can be used for all of your goods from which you want to keep stock. So, raw materials, SFGs, FGs can be uploaded based on your business requirement.
Your material masters should be extended to the suitable organisational levels (plant, SLoc, WH), so suitable material master views should exist at proper organisational levels.
Regards,
Csaba

Material price for semi finished.

Dear All,
What is the suggesatable price control for semi finished goods. i.e., either moving ave price or standard price.
Regards,
Venkat.

Dear Venkat Ramana,
SAP recommends: 
Price control V for Raw materials and Trading goods;
S for Semi-finished products and Finished products.
You are required to valuate Semi-finished and Finished products with actual prices that correspond to the costs of the actual production, SAP recommends you use the function of the material ledger for this. Here, a periodic actual price is created that is calculated on a much more reliable basis than the moving average price. A so-called price limiter quantity is used. In addition, it is possible as of Release 4.5 to even take into account the variances of the actual prices of the Raw materials in the valuation of the Semi-finished and Finished products that are manufactured from it.
With regards,
B.Ravindranath

Production for semi finished material

Dear gurus,
i had a scenario where semi finished material is combination of different batches,for production of semi finished material i had 6 operations in which up to 3rd operation i have 3 production lines in which each batch in the line is identified by different batch no and in 4th operation all batches are mixed and if new batch is coming into 4th operation the material which is already in 4th operation enters 5th&6th operation continously for semi finished material and enters remaining operations for finished material production .semifinished material is not stored in any place it is continously flow from 6th operation which is semi finished material to another operation which is used for producing finished material.
suppose for week i require 100 m3 of finished material , and for each batch i can produce 2 m3 in each production line ,i require 50 batches for week .the production is continous .
can i follow by creating 50 production orders each of different batch ,by creating semi finished material in 4th operation , can any one please suggest .
Thanks

Hi Jitendra,
Checking Control (OPJJ) has no relation with MRP.It is useful in the case of Plan and Production / Process Order only to find out Missing part.
Now come to MRP again.
You have a choice of only 3 type of stocks to include or exclude them during MRP run while rest of the things like (PO,PR,Reservation etc are consider by default)
Go to OPPQ and after selecting Plant go to Available Stock.You will find that options,
- Stock in Transfer
- Block Stock
- Restricted Stock.
And one more thing Reservation is not a available stock but its one kind requirement and if there is no stock then system will activate the Planning file entry and during next MRP run it will generate Planning proposal also.
Regards,
Dhaval

Stop netting for semi finished materials

Hi all,
   We are still using 46C. We have finished goods that are configurable and we use SUPERBOMs to pick the component that go along with the finished goods. I have a requirement where I have to stop the netting process for some semi finished materials in a certain storage location. We currently use strategy group '40' for semi finished.
I tried to use storage location MRP indicatior (MRP 4 view, sloc indicator). By doing so MRP stopped the netting which is what I wanted but it also stopped creating any new planned orders.
I want planned orders to be created but MRP should not read the stock. For example if the requirement is of 10 pcs and I have lets say 6 in stock, I still need planned order of 10.
I am more leaning toward writing a Z program to wipe out the inventory every night before the MRP run but was curious to see if there is any strategy group that I can use on the components to satisfy my needs.
Thanks a lot for your help.
Regards
Srikant

Hi Srikant
    For this situation you can go for a User Exit! while MRP run
    1. first create a user defined field in the material master for Unrestricted stock exclusion.
   2, create the User exit which should be used while plant level MRP run.
    the user exit should select materials for exclusion of SLOC stock.
for those materials you can use the following logic in the user Exit
if the Unres stock is availbale then then user exit should dynamically create a safety stock value so that MRP will neglect the Unrestricted stock and create the Proc Proposal for full quantity.
hope this helps
BR
SK

Purchase View for Semi finished Material

Could we activate purchaes view for Semi finished material type..?
we have to do a branch transfer/STO of Semi Finished material and Purchase view is required for STO

Hi
use the Txn OMS2 select the material type HALB and go to the details button (ctrlshiftF2) above, you will find the user department screen showing the details of the views available, selcet the purchasing button in that wondow. Please select the appropriate valoes in the drop down from Internal/External Purchase orders by putting 2 for External Purchase orders and either 2 if it is internally produced or 0 of it is not produced internally. save the arrangement.
Regards

Trace semi finished good which used for Finished good

Hello All
According to our system setup ; after we complete the finished goods system is consuming the semifinished goods and direct materilas which we have at the lowest level..
So I can trace the consumed semifinished goods via MB51...But in the MB51 Screnn , its not possible to see highest level finished good number..Imean we would like to see that which semifinished good was used for which finished goods..
So is there any standart report for that or which table may I use for this report..
tahnk you for your support

Hi,
Extend the material to next stage of production plant and do transfer posting or stock transfer.
Hope helpful.
Regards,
Biju K.

Authorisation for Semi Finish Product Only....

Hi Experts,
I want to give authorisation for MM01 transaction and for only material type 'Semi Finish'. How to give only for Semi Finish to create?
For display I want to give full authorisation ?
YAB
Message was edited by:
        YUSUF BHORI

1. Use transaction MMB1 which is specially designed for creating semi-finished products. However I don't know of this really blocks the road for creating materials of another type.
2. If you really want to authorize on Material Type you need to set an authorization group on the material type. In SPRO: Logistics - General --> Material Master --> Basic Settings --> Material Types --> Define Attributes of Material Types. Select Material Type HALB and type in a ctext of your choice in the Authorization Group field (tip: just use the name of the Material Type: HALB).
Restrict on Authorization object M_MATE_MAR as follows:
M_MATE_MAR
Activity                    01, 02
Authorization Group HALB
M_MATE_MAR
Activity                    03
Authorization Group 0-HALA, HALC-Z
Good luck!
Points are always appreciated!
Kind regards,
Lodewijk

Extending the Material from FG Material to Semi Finished good.

Dear All,
I am doing the STO (INTRA COMPANY) from plant 1 to Plant 2 for FG
While receiving the material in plant 2, I have to take as Semi finished good (SFG).
Is it possible? Bcz the Material Type is FG in Plant 1, so we can't change Valuation class of the Material while extending in Plant as SFG. How can I achieve this with same Material code?
While selling the same Material from Plant 2, I will add some part and I will it as a FG.
Please guide me.
Thanks & Regards,
Ramu

Hi Sudhir,
Thanks for your reply.
But my requirement is in Plant the Material type should be FERT(FG) and while extending the same material in Plant 2, the Material Type sholud change to HALB(Semi finished).
As per ur answer I can change the Material Type for the Material in bith the Plants.
Plz guide me.
Thanks & Regards,
RAM

Difference between Bom of semi-finished goods & f/g material master

Dear all,
What is the Difference between Bom of semi-finished goods & f/g material master ?
Just I don't know wt r we maintained in s/f BoM ?
Regards,
sahoo

There is no difference in SFg and FG Material master. some time Straegy group will differ.
FOR BOM
create a seperate Bom For SFG anf FG
In SFG BOM - maintain what are the materials required to make the FG in Compnent and the quantity.
In FG BOM- maintain SFG material as component and give the quantity, item category and other raw material or SFG
Regards,
sundaresan
Edited by: Sundaresan . E. V on Dec 24, 2009 5:24 PM

Status of Semi Finished Goods.

Hi Gurus..,
This is RAJA SHEKHAR can anyone please help me out in this...
My client wants to know the Status of Semi finished goods in regular intervels say for every 15 days.
How can i sort this requirement.... that means the which report will be helpful....or is there any other source except reports...
If any Doc'ts available pls forward to me....
E-mail: [email protected]
Thanks in advance.....
Raja

Unfortunately, other than MB5B, there is no report, which will give stock as on a particular date. There are reports available in inventory info system, which gives stock as of month end or today. e.g. MC.9, MB5T, MBLB, MCBA, MCBC etc.
Regards
Rakesh Pawaskar

Semi finished goods

Hi experts,
how we can define an item as semi finished goods, and that items can't added with any of the warehouses.
regards,
Sanju M S

With out assigning to the ware house, you canu2019t create any item in SBO.
For that you can create an item group namely semi finished good. Create one drop ship warehouse. You can also make your item as a Phantom item. Now what ever you are going to create an item with regard to Semi finished goods that an item should be linked with semi finished goods (item group) and link this item to the drop ship ware house.
So, sap systems will not taking to the Semi-finished stock in to sap stock account.
Regards,
M.Senthil

Consumption of Semi-Finished Goods is showing more

Hi,
Consumption of Semi-Finished Goods is showing 1,671,226,661.14 which is very very HUGE. Our yearly turnover itself 200 Crores. But for April month alone it is showing 1,671,226,661.14.
I am not able to findout the cause for this issue. Can anyone please provide me the reason and where to check for this?
Thanks
Sundar

HI,
Check if anybody has passed the journal entry into this account by mistake and also check the currency of all the documents posted in April.
Regards,
AZeem

Semi finished goods status

Hi Gurus..,
This is RAJA SHEKHAR can anyone please help me out in this...
My client wants to know the Status of Semi finished goods in regular intervels say for every 15 days.
How can i sort this requirement.... that means the which report will be helpful....or is there any other source except reports...
If any Doc'ts available pls forward to me....
E-mail: [email protected]
Thanks in advance.....
Raja
099850 12938

You can use the material ledger for this. It shows you every transaction from beggining to end for the materila selected. Try tcode CKM3. Also look at S_ALR_87013180 - Materials by Period Status .
pls assign points to say thankls.

Batch No. in UD after RR for Semi-Finished Goods, 03 Inspection Type.

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