Confirmation of Finished Material

Dear SAP Experts,
I am facing an issue. I want to make such scenario that system does not allow to confirm header material until confirmation of assemblies. Please guide how is it possible through standard.
Secondly I want to make such scenario in confirmation that system does not allow to confirm order until posting of 311 reservation against order.
Please guide how is it possible through standard.
Regards
Muhammad Umar

Hi Umar,
In confirmation parameters OPK4 - for the combination of Plant/Order Type in individual entry tab activate Goods movement and Terminate for incorrect goods movement. With this setting and activating backflush for the assemblies when you do confirmation if stock of the assemblies is not available then confrimation will fail for the header material. It applciable to all orders for which confirmation is done.
For second query its not possible with standard you need to use some exit or BAdi.
Thanks & Regards,
Ramagiri

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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
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SVP

REM profile for finished material and its raw material

Dear Experts
My question is ,for a repetitive manufacturing scenario
1) We are maintaining REM profile finished material . Is it necessary to maintain REM profile for its raw materials ?
2)For raw materials do we need to create the seperate REM profile which is having seperate stock determination rule ?
Regards ,
Vishwas.K

Dear Vishwas,
1.REM profile assignment is required only for the materials for which production confirmation will be made through T code MFBF or
MF42N.
2.For stock determination rule check in control data 2 in the REM profile itself. This setting is linked to the REM profile and further to
the goods movements posting for the raw materials.(check this setting in T code OSP2).
Regards
Mangalraj.S

Extrusion Sales price based on multiple parameters of the Finished Material

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
A. Customer wants the Sale Price of the Finished Material to be sum of 12345.
B. Customer wants to Change the Basic price for few Customers.
C. Customer wants to Change the Sale Price of the Finished Material based on the Market fluctuations with respect to the Alloy used in the production of the Finished Material.
How to address, this type of Scenario ? Those who have come across similar scenarios in Extrusion Industry can share their experiences ?
Do we need to go with Variant Pricing ? If so, do we need to go with KMAT or FERT ?
Thanks & Regards
Sreekanth

hi,
1. Basic Price of the Finished Material
   Kondition xxx1 Access : 1. Kunnr / Matnr   ex      ( B )
                                             2. Matnr
2. Alloy Market Price
    Kondition xxx2    Access : alloy - price
                                with formula over the weight of the Material
3. Temper Price
    Kondition xxx3
4. Type of Finish based Price
    Kondition xxx4
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
   xxx7 Rabatof sum 6   for the scenario c -- for scenario c, there is to less information, what there should be done.
so far, i dont see a reason for variant pricing.
hans

Auto allocation or finished material against sales order for MTO

Dear All
By which T-code can we allocate the finish item in sales order from stock in unrestricted use.
We follow MTO strategy for our finish material
What is the best practise for such scenario.
Thanks

Hi Vikram,
When you are fallowing MTO process there is no need of seperate transaction to allocate the finished products to the sales order.
In MTO scenerio automatically the stock will be assigned to that perticuler sales order we you do goods reciept after production.
I hope it will clear for you,
Regards,
Murali.

What is the use of valuation class in Finished Material Master?

Dear Expert
What is the use of valuation class in Finished Material Master?
Thanks of Advance

hi,
this is to inform you that,
generally 7920 - will be the valuation class for the finished goods.
Allows the stock values of materials of the same material type to be posted to different G/L accounts & vice versa.
this is an integration field which identifies the G/L accounts & goods movement types.
balajia

Finished material forecast

Hi Gurus,
Can anybody please clarify my confusion. Our business wants to forecast to the finished material, saying how many will need to be produced in a given time frame. based on this the system will kick the reuqirements down to the level of raw material. Now in MM02 on the forecasting view there is foreacast values button, do we maintain here the forecast values of the finished material that we anticipate to build, Or is it in MD61 - planning table where we maintain the sales forecast. The whole objective of the sales forecast is to make the purchasing dept ready with teh materials that are procured externally to be able to meet the forecast of the finished material. Please help
Thanks
Anusha

Hi Anusha,
It will be better to use MD61 rather than MM02 & Forecast button.
In both cases you can plan Raw Materials using the BOM and the MRP (PP)
If you want to populate the values Manually the MD61 is the transacction
If you want the system to Forecast the values use MM02 + Forecasting.
If you use MD61 that will generate the Planned Independant Requirements (PIR) that will generate the "Issue" of the Finished Goods. You will have to associate the Strategy Group (If you do not know about this start with strategy 40) in MRP 4 view.
Once you have your PIR available for the material MD04 you can run the MRP. Depending on the strategy and some other factors the PIR will disappear as soon as you start createing sales orders for the material.
Kind regards,
Federico

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

Goods issue against Serialized finished material

Dear Friends,
In our scenario we issue some extra components(261) against finished material - which is a serial number managed material. which we called as a forcefull consumption. For this purpose we create production order for finished material and issue components against this prod order.
Now the issue is, if I create production order for 10 finished material, and if I issue components through MB1A - 261 Mvt against prod order, system does not ask me serial number of finished mat and serial number option in "Goto" menu is greyout.
1) How to ensure that for which serial number finished mat the components are issued.
2) How to activate this serial number option in menu and make it mandatory.
3) Is there any other way out.
Waiting for your reply
Thanks in advance
Thanks & Regards,
Dhananjay

Hi,
Remember in SAP in general Production or Process order is the cost carrying Object.
So any 261 or 101 material postings done are posted to the Order,
When the order is settled , will be settled to a Material or a Cost centre.
you are looking for a Serial no for a Production order header material, the system will prompt only if the header material movement is done Like GR or Gi. Not when the compoenent are moved.( non serial compoenents)
Regards
Ratan

Serial number status of semi finished material.

Hi Gurus,
I have a serialized finished product.
I have a serialized semi finished material as a component of that finished product.
After issuing the semifinished to the production order of the finished product, the serial number status of the semifinished item becomes AVL.
I dont want the semifinished serial number to be reused once it is issued to a production order and the finished material from that production order is delivered .
Help me in acheiving this.
Thanks in advance.
Regards,
Gowrisankar.p

Hi Gowri Shankar,
You should maintain a User Status Profile for the Serial Number Profile, (Through Equipment Category).
Once the Semi finished Material with a particular Serial Number is Issued for a production order. The status should change to Say " Used". Then this Serial Number cannot be assigned again to a new Semifinished Goods.
User Status profile should be defined in transaction BS02.
Thanks And Regards,
Balasubramanian.

Can a finished material be a component

Hi gurus,
Can a finished material be a component in BOM of some other material.
Regards
Kaisar

Hi,
In process industry, there are scenarios where FERT material from one plant is being used as a component of the other FERT material.
For eg.
Scenario is there is one compay manufacturing Vitamin A, plants located in this org are A1, A2.
Plant A1: Fert is Hydroxenine
Plant A2: Fert is Vitamin A
For plant A1, FERT is Hydroxeine, but this same material is
used as a component in plant A2.
This is the actual process scenario used in process industry, as mentined by shiva setting for this is maintained in SAP. Thanks Shiva for this update.
Regards,
Avinash.

Price control indicator for finished material

Dear Experts,
Any one can please clarify on this..
Can we maintain price control indicator for Finished Product V as well as S
Out of the above two either one may be statistical. Considering S as a statistical I need to update price which is having control as S by releasing the std.cost estimate. Is there is any configuration for this.
Please help on this.
Thanks and Regards
Sivakumar Subramanian

Hi Siva Kumar,
Generally we maintain Finished material at Standard price . In turn system will update also moving average price for the same material . so both can be achieved by maintaining standard price in material master.
Best Regards
Ashish Jain

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".
Is there any effect for those material which already have been valuated with price control "S"? Can i proceed?

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
You can make this change at any time. The moving average price (which until now has been updated for informational purposes only) replaces the standard price and is used for valuation from now on.
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

Finished material scrap transfer into scap material code

Dear Experts,
I want to transfer my scarp qnty stock of finished materia code ABC base unit EA stock into selling scarp material code XYZ base unit KG by mb1b 309 movemnt type but i get error Stok Differnce unit EA and KG
.Then in this case which scenario i used to transfer my finshed scrap ABC stock into scarp material code XYZ.
PLEASE GUIDE ME how i map this scenarion
Example-
production order ABC - 10 EA ,
After confermation 8 qnty OK
2 EA Qnty is scrap
Now i transfer this 2 EA stock into this scrap material code XYZ KG but due to difference in base unit it not transfer in mb1b by movement type 309.

Hi,
Scrap in the production order is resultant of raw materials used.
Why is that you are getting finished material as scrap. In this case this scrap is from production or from storage?
Let us know the process you are following and what are the materials you are using for the purpose of production.
In general, when scrap is reported in production...it should be treated as a By product and its qty should be received from production.
Or You can upload this scrap qty using MI10 (this is like physical inventory but wihtout any doc. reference).
So as and when, scrap qty is accumualted....upate the stock qty using MI10.

Confirmation of Finished Material

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