Change of component in Finished Material

Hi,
My client is a machine industry having both MTS and MTO scenarios.
For example letu2019s consider a material u201CAu201D which is manufactured with 12345 components and u201CAu201D is a finished material. My customer directly sells this to customer which will be MTS scenario.
But sometimes customer will ask the material u201CAu201D with modifications like he needs 12356 i.e. in place of u201C4u201D component he needs u201C6u201D.
So please suggest a better process to map the same in SAP SD

Hi,
In this case also you can follow the same procedure,sales order will be created by the customer requirement and then moved to the production,here if the material all ready produced then they will change the parts as per the order requirement,if not they will produce as per the requirement.
With my knowledge i am giving you the suggestion,please correct me if i am wrong.
Thanks
Ram

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We have below scenario, need your expert help...
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3) In few cases Mat A can be produced with Mat C / mat D etc
4) Now at the time of MIGO..we will come to know that which mat is used .
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Hello Rajesh,
You need to change the component in Purchase order (ME22N). there is not separate table for this.
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- Select the line item for final product
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- Add new material number here
- You can keep old material or delete it.
Hope this helps.
Regards
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Reward if answer is helpful

Can a finished material be a component

Hi gurus,
Can a finished material be a component in BOM of some other material.
Regards
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Hi,
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For eg.
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Serial number status of semi finished material.

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Hi Gurus,
Scenario: Extrusion Industry- Finished Material price to be calculated, based on the following parameters:
1. Basic Price of the Finished Material
2. Alloy Market Price
3. Temper Price
4. Type of Finish based Price
5. Length ordered based price
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hi,
1. Basic Price of the Finished Material
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2. Alloy Market Price
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4. Type of Finish based Price
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5. Length ordered based price
    Kondition xxx5    with Formula over the length
6. Summ of 1 - 5
7. xxx6 Manual Price   with exclusion of xxx1 to xxx5      for C - manual Price
or
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so far, i dont see a reason for variant pricing.
hans

Automatic change of component in bom

After certain perion of time if i need to change a component in bom automatically ..is this possible..?
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In mateial mastr in MRP4 there is a section i.e
Discontinued Part (Under this)
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eff out
follow-up mtl
similarly there is in bom cso2 in
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Hi Experts,
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Hi,
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I facing an issue, while changing the component quantity of the process order. Parent material have fixed lot size and the componenets maintained as fixed quantity in BOM. When I try to change the quantity of the components in process order, it showing an message "Please re-explode the BOM, since the component quanities are changed.
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Hi
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Dear friends,
I m trying to change the price of a finish material thro' MR21.
This material is having a marked cost estimate for the current month.
I have use t_code CK40n to find the cost of the material.
All steps are completely done up to the release of the cost to material master.
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The procedure to change the cost of the material is also given, it says
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Your help is really appreciated.
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I suggest you to take CO help for this. As per my knowledge we cannot update standard prize from MR21if this is released for the same period (only moving average prize uopdate is possible) . As you have run the cost and already released in the same period, you need to reverse/cancel this and run the fresh cost estimate.
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Tajuddin

Price control "V" for Finished Material

Hi,
In implementation project i have created ZFIN for finished material type.And given Price control "S". But as per client reqirement i have to change that " S" into "V".
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hi
generally the valuation is kept S for finished goods
as the price is updated from production and not from sales, so u cant keep the MAP as the production cost varies as per the change in cost of raw material
i think u should tell this to ur client
either if u want to change the price control from S to V
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read this
http://help.sap.com/saphelp_47x200/helpdata/en/47/60ff6249f011d1894c0000e829fbbd/content.htm
http://www.sap-img.com/materials/price-control-v-or-s-in-material-type.htm
http://help.sap.com/saphelp_47x200/helpdata/en/47/60ff0749f011d1894c0000e829fbbd/content.htm
regards
KI

How can I change the name of a Materialized View?

How can I change the name of a Materialized View?

Oracle permitted renaming the snapshot in the earlier versions of 8i. However, it does not permit renaming the materialized view in 9i or 10g.
SQL> rename mymatview to mymatview2;
rename mymatview to mymatview2
ERROR at line 1:
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Disconnected from Oracle Database 10g Enterprise Edition Release 10.1.0.2.0 - 64bit Production
With the Partitioning, Oracle Label Security, OLAP and Data Mining options
SQL> rename mymatview to mymatview2;
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ERROR at line 1:
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Serial Number Error in YMFBF confirmation for semi-finished material.

Dear Experts,
We are having repetitive manufacturing scenario,while confirming the Semi-finished material ( X) in YMFBF Screen, after POST with Correction and Saving the Confirmation. Error Applied....
"Only the 0 serial numbers entered instead of 1.
Message no. IO304
Diagnosis
There is a serial number obligation, so the number of serial numbers must equal the number of serial numbers in the material document.
You can post the operation only if you entered the correct number of serial numbers previously.
System Response
Depending on the context in which the error arises, the system continues processing, or the required function cannot be performed.
Procedure
You have the following options, for example:
Check that the serial numbers are entered fully.
If necessary, display an error log.
If necessary, contact your system administrator.
Please give some solution for this,
Thanks,
Babarkhan

thread is closed from my side.

Finish material is not showing at the time of confirmation

Dear all ,
Finish material is not showing in the goods movement tab .So that movement type 101 is not possible at the prod ord confirmation .
Goods movement is accepting in mb31.
So plz suggest me

Abhay,
I think you are asking for Auto GR,whereby upon confirmation GR will happen automatically in the background
Required Setting
In the routing ,to the last operation assign PP03(Auto GR-Std SAP) as the control key instead of PP01
After that while doing confirmation for last operation in CO11N,there if you click the goods movement tab you will be able to see the finish material with movmnt type 101
Hope the above is clear
Reward points if useful n close the thread
Regards,
SVP

Change the inspection stock of material in qm only

Hi All,
Error I am getting while doing a Goods Movement is "change the inspection stock of material in qm only". Let me explain you what exactly happend.
We moved transports, some how moved transports deleted the existing Inspection types in Production system. So there were no inspection types available in the system untill we send another transport. During the period of the transport in transit Goods reciept agains the Purchase order is done. So inspection lots were not generated. So now inspection types exist due to another transport.
So Users complained about the inspectiion lots.
I told them to reverse the Goods reciept documents and do the Goods recipt again so that inspection lots get generated.
When they are trying to do 102 Mvt Type they are getting the error.
I was even trying to use 321 Mvt Type, still Unsussesful.
I tried de-activating the Inspection typem but system throwing an error "Quality stock exist".
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Thanks,
Quantum.

hi ,
How to generate an Inspection lot for the existing stock to move the stock from quality to unrestricted?
activate 0800 inspection type in material master, its basically for stock which is in qulity and does not have a inspection lot.
regards
satish

Change the valuation class of material [Stock transport order scenario]

Dears,
Client would like to change the valuation class of material.
There is no open Purchase order/Process order/Purchase requistion and stock in plant.
Scenario- One Stock transport order is created.
For same goods issue (351-issuing plant) and goods receipt (101-receiving plant) is done.
When we are going to change the valuation class of said material, message is "purchase order is open
and it shows the no of STO [for which receipt and issue is done]"
To resolve this issue we had first delete the STO line item no(ME22N). Then change the valuation class.
(this allows). and then undelete the STO line item. Through this we can change the valuation class of material.
Please advise in such business process that this is right way or there may be other option.
Thanks & Regards
Rajan

rajanshah219,
Here's my take on how to fix:
*Manually change Config TCode OMT4 - change message MM 326 & 327 to type "W" (if open order exists...now you can enter through warning messages)
*If inventory exists, then issue out of stock to a cost center
*Change valuation class
*Put stock back into inventory (reverse to that same cost center) Note issue out and reverse back into inventory must happen in the same posting period.
**Valuation class should be changed as expected
**Manually change config TCode OMT4 - change message MM 326 & 327 back to type "E"
Thanks,
Jason

Change of component in Finished Material

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