Consumption for semifinished product

Hi!
Is there a possibilty in just one step to give in consumption a semifinished product in order to manufacture a finished product (without making a transfer from semifinished product to raw material and then to give in consumption in order to manufacture)?
Thanks!

Hi,
Your question is not totally clear to me. Do you have any specific reason to ask this?
What does SFG mean in your terminology? What is the process?
I cannot see any problem, you can put the SFG in the BOM of the FG. If your config and master data are maintained properly you can create a PrdOrd and get the FG by mvt 101 and consume the SFG by mvt 261.
Regards,
Csaba
Edited by: Csaba Szommer on Feb 19, 2009 9:34 PM

Similar Messages

  • Consumption of semifinished product

    Hello guys,
    I have a particular situation that client: In the first process order, they produce semifinished products and afterwards in the second, third etc. orders they consume this semifinished product to produce several finished products. So, how can I see raw material cost in each finished products?? To remember, I have relationship one order for semifinished product and several orders for each of finished products.

    Hi,
    YOu can see the Raw Material cost for Finished Product from:
    Go to COR3 - Display Process Order
    Choose GO TO > COST > ANALYSIS
    There you can see the Raw Material Consumption and other indirect costs,
    I hope this found useful to you.
    Regards,
    Jigar

  • Available QTY is not shown in Production Order for SemiFinished Product?

    Hi
    In Production Order Available Qty value is not shown for SemiFinished product ( Stock is there), but it showing the Available for other rawmaterials in same Prdn. ordr..
    The SemiFinished product is manufactured and its having lot of stocks ..while i am calling this SemiFinished product in other Production order the available qty is not shown.. so how come the end user comes to know that availlable..
    Giri

    Hi Jey
    I will explain clearly so u can come what is hapening For Ex: Item ABC having child item A,B & C.
    when calling the BOM of ABC in Prodn.order its showing the available of A, B & C... But after the production over for the Semifinished product it increases the stock.
    When i am calling this Semifinished Product in other Produciton Order For Ex: Item AZ having Child item ABC & XYZ.
    In this Scenerio it has to show the Available of item ABC whic is semifinished product its not showing,but in the same Production order it showing the available for Other item XYZ which is purchased one .. So this is the nature of SAP or i am doing any wrong....
    Giri

  • Generating sales order for semifinished product

    Hello every one. I am finding difficulty in creating a particular planning scenario. I require to sell a semi finished material which is assigned to a finished material. Finished product strategy is 50. Semi finished has strategy group with main strategy 70 and another strategy 50. While running mrp for finished material everything is running perfectly. But if i generate sales order for semi finished it is generating without errors, but requirements are not generated for the semi finished in MD04. Please provide solution.

    Hi Sayak,
    MRP can not generate sales order. It is an element which is being created manually after the customer is giving us PO. Against a sales order planned/production/Purchase order can be created.MRP will create production/procurement element. Not the sales order.
    If you want to create sales order for semi material, create it manually(Or create CIR). The availability check should be 2 for the semi. Then it should appear in MD04 screen after putting the semi material in input screen.
    Your concept is the semi should be consumed for finished product as well can be sold also.
    In that case you have to create sales order separately. If some requirement is generated (PIR etc) internally, then MRP can take care of those requirement. But not the sales order.
    If you are talking with sales BOM, that is a different concept.
    Hope I made it clear.
    Regards,
    Krishnendu.

  • Subcontracting Semifinished Product, without providing component to Subcon.

    Dear all
    I have the following scenario for subcontracting, all involvoing placing Subcon PO for Semifinished Product, GI raw materials and GR Semifnished Product back for further production processing in the own factory.
    Scenario:
    My factory places a subcon PO for chroming a raw metal (FG = Chromed Metal). We only provide the raw metal but do not provide the Chroming paint (GI only raw metal to subcontractor), Subcontractor will use their own Chroming paint. After chroming the raw metal, we will perform a GR for Chromed Metal from the subcontractor.
    My question, how do we tackle this in subcontracting? As we never provide the Chroming Paint. Does it mean I create a single item single level bom and at the time of Invoice verification, I will put in 2 lines item Subcon Service + Chroming Paint?
    Please advise.

    Sorry, YMREDDY, I just want to confirm.
    Hi
    Question: In that case, I just changed the BOM Header to put HALB (Chromed Metal) and Component as ROH?
    Question: In that case, I will only GI Raw Metal (ROH Material in BOM Component) and then GR the HALB, that is it?
    If you are doing as above , you can as well go ahead with subcon it self ?
    And you include the cost of chrome paint in your subcontrating cost.
    Pl. try.
    Regards
    YMREDDY
    You put a question mark at "you can as well go ahead with subcon itself?". What does it mean? Is my previous 2 quesions set the correct logic?
    Thanks.

  • Report for consumption for direct and indirect

    Can any body reply for if any consumption report is available for following requirement(1+2).
    1) Matl recd and issued to Prod order.
    2) Matl recd and at GR itself consumed for production (PO with acc assignment).
    so is there any report that will give me consumption report for the material for combination of above two.
    Regards,
    SDN Browser
    Edited by: Sdn Browser on Jan 12, 2010 7:15 AM

    Hi
    hi,
    go to MB51 and enter the movent types shown below for issues or consumption, then you will get list of all documents related to consuptions.
    201-consumption for cost centrer
    221-consumption for project
    231-consumption for sales order
    241-consumption for assest
    251-consumption for sales
    261-consumption for order
    281-consumption for network
    291-consumption for all account assignments.
    Vipin

  • Target cost for co-products which can be substitute

    Hi,
    Is there somebody who is working with co-products which can be different each time you consume raw material?
    Here is the situation when we want to analyse variance Actual vs Preliminary cost.
    We use Production Order with Co-Products.
    When we create a Plan Order, the order costs and qty are calculated for the order header.
    Actual costs and qty are charged to the order header as they are incurred.
    PLAN: 
    Main co-product   900 PC
    Co-Product A         50 PC
    Co-Product B         50 PC
                               1,000 PC
    Consumption:
    Raw material         250 PC
    ACTUAL:
    Main co-product    800 PC
    Co-Product A        100 PC
    Co-Product B        100 PC
                               1,000 PC
    Consumption:
    Raw material         260 PC
    An apportionment structure is used to apportion the costs and qty to the primary products and co-products.
    PLAN
                                                              Raw Material
    Main Co-Product   90% * 250 PC = 225   PC  
    Co-Product A          5% * 250 PC =   12.5 PC
    Co-Product B          5%  * 205 PC =  12.5 PC
                                                                250 PC
    ACTUAL
                                                              Raw Material
    Main Co-Product   80% * 260 PC =   208   PC  
    Co-Product A         10% * 260 PC =    26   PC
    Co-Product B         10%  * 260 PC =   26   PC
                                                                260 PC
    Variance calculation and settlement are then performed at the level of the order item, not at the header level of the order.
    Here is the target qty calculation made by the system.
    Main Co-Product  250 PC * 800/900 * 80% = 177.78 PC
    Co-Product A        250 PC * 100/ 50 * 10% =    50.00 PC
    Co-Product B        250 PC * 100/ 50 * 10% =    50.00 PC
                                                                               277.78 PC of raw material
    Since variance calculation is performed at the order item level, that means you can not substitute one Co-Product by another one. 
    In our business, we can substitute Co-Product by another one.  In this example we planned to make a total of 1,000 PC finished products and we produced a total of 1,000 PC finished products.  So the target quantity for the consumption of raw material should be 250 PC, not 277.78 PC as calculated by the system.
    Any idea?
    Regards,

    Hello Ajay,
    I think  i am missing some thing here. For Configurable product or VC materials there is no standard cost. Costing tab 2 standard cost is zero.
    When a make to order sales order is created with this VC materials, based on system settings and quantities system picks up the correct BOM and routings. Through costing funtionality with in sales order , the sales order need to be costed and marked.
    This sales order cost is used for  valuation of material movements including 101 from corresponding productuon order and 601 for delivery.
    As far as i know for VC material target cost has nothing to do with Standard cost, because there is no standard cost at all for the material.
    Please clarifty
    thanks
    sapfreek

  • T code for material production and production

    Hi,
    Could any one please tell me the *t-code* to find out monthly/ daily material wise production and consumption report in value and qty as well
    Regards / Ashok verma

    Dear Ashok Kumar,
    Check the reports,
    MCP3,MCPM - for the actual production happened for a period,you can get it daywise for any product.
    MCRP,MCP6,MCRE - Actual consumption of materials during a period for production.
    MB51 - you can get the list of 201 movement(In case if any material is issued against cost center).
    Check and revert back.
    Regards
    Mangalraj.S

  • Backflush Semifinished product and stock post to quality inspection stock

    Dear Experts,
    Please advise is it possible for the below in SAP. How to do?
    When backflush "Semifinished product", system automatically post to quality inspection stock. Then it is skip for 9 lots. The 11th lot again post to quality inspection stock.
    1st backflush posting -> post to quality inspection stock
    2nd until 10th backflush posting -> post to unrestricted stock (skip)
    11th backflush posting -> post to quality inspection stock
    Thanks.
    Regards,
    Wong

    Dear Experts,
    Let me further explain what I want.
    Production people produce semifinished product, but quality inspection people not inspect all the product. For example they will inspect 1st and 11th batch of product only.
    So I propose when backflush the semifinished product, system post the stock to quality inspection stock. Then production people know this batch of product need to be inspected and pass to quality inspection people. Once quality inspection people complete the inspection, they will release the material (UD) to unrestricted stock.
    I have no idea on how to configure and maybe it is not possible in SAP. Please advise.
    Question: Is it we should manually create inspection lot for each transaction (eg. backflush or material movement)?
    Thanks in advance.
    Regards,
    Wong

  • Reg price control for semifinished material

    Dear all,
    What is the price control to be given for semifinished which will be sent to subcontractor sometimes and produced in house when there are no orders.
    Thanks in advance
    Madhav

    Dear Venumadhav,
    In my understanding this comes under split valuation. If not then you can use mixed costing for the same.
    Because standard price can be used for the products produced inhouse and moving average price for the externally procured items
    and the sub-contracted items.
    check this link also to explore more.
    Re: CK11n with procurement type X
    Regards
    Mangalraj.S

  • In house consumption of own products

    Is there a standard SAP methodology to handle inhouse (internal) consumption for a company's own products for asset capitalization, as gifts to employees or gifts. This is a one time activity. e.g. once in a while a company decides to issue its own products as gifts for disbursal to anyone (employee, vendor, etc.) or for own products to be used as company assets.

    i read a blog post that you can deploy patches via a Deployment Type for a Application. I configured a Deployment Type as Script Installer for my main Installation (the Main Application is already Deployed) and as the detection method i used "Fileversion".
    The Problem now is that i cannot see the Patch in the Software Center of the client PC. Anybody knows why? The Main Installation is located in the ccmcache of the Client PC but not that Patch... (MSP) The Patch is from our own Product.
    When i look into the AppDiscoveryLog with CMTrace i can see this:
        Performing detection of app deployment type application patch 123(ScopeId_F005A2B5-3FD9-4873-979E-1B406115BB16/DeploymentType_5f0d99c3-efec-4002-9101-be8ba59140d0, revision 10) for system.    AppDiscovery   
    14.11.2014 14:41:10    3360 (0x0D20)
    +++ Discovered application [AppDT Id: ScopeId_F005A2B5-3FD9-4873-979E-1B406115BB16/DeploymentType_5f0d99c3-efec-4002-9101-be8ba59140d0, Revision: 10]    AppDiscovery    14.11.2014 14:41:10    3360 (0x0D20)
    +++ Detected app deployment type application patch 123(ScopeId_F005A2B5-3FD9-4873-979E-1B406115BB16/DeploymentType_5f0d99c3-efec-4002-9101-be8ba59140d0, revision 10) for system.    AppDiscovery    14.11.2014 14:41:10   
    3360 (0x0D20)

  • Material Valuation for Finished Product in Production Scenario

    Dear SAP Gurus,
    Kindly recommend appropriate Material Valuation Control for Finished Product in manufacturing scenario. SAP recommends pricing control 'S' (Standard), but my client's buying nature is not periodic(varies), they buy material on requirement basis (On actual material consumption ) which is very frequent. Pricing for each buy also changes due to the market conditions. You are requested to suggest me appropriate Material Valuation Control (either S / V) for Finished Product along with reasons, advantages & disadvantages for the same.
    Thanks,
    Shantanu

    Hi Alll
    Well one disavantage in material with 2/V for production consumption is in case of incorrect goods receipt, incorrect price for example, all your consumption will be wrong.
    For correction you would have to reverse all production posting, correct the goods receipt and repost the production confirmation.
    If you were using 3/S configuration, all consumption would be done in standard price and at month end material ledger would calculate the actual price for price revaluation. People from MM would have time to correct the entries during the month.
    Regards.

  • Planned and actual consumption for each confirmation

    Dear All,
    There is a production order. it has two operations. i have made three confirmations of each operation for that order. now i want to see the planned and actual consumption for each confirmation. how is it possible.
    However i know that on order we can see planned and actual consumption but it is for total order but i want to see planned and actual consumption for each confirmation. Actually client wants that on 2nd confirmation what is planned consumption and what they consumed on actual. thanks

    Hi,
            In standard SAP this type of report not be there, but u can make it by using BOM,Confirmation table, & material document table.
    Use AFRU to get posted document no for confirmation & detail by joining it with MSEG by mblnr & MAZHR.
    now u get plan component qty by using mast & stpo if ur bom not changed in Production order , if in order component may be change then use afko & resb table & by comparing base qty or order qty & confirmation qty get plan component qty for confirmation.
    Thanks
    Rakesh

  • Tcode for creating product

    Can I get Tcode for creating a product.................

    Hi Sasikanth,
    Transaction Code for creating a Product is COMMPR01.
    You can Create a Product for different categories as Finish Material(MAT_FERT)
    Competitor Product,Raw Material etc Same as you create in SD as Material Type as FERT (Finish product),HALB ( Semifinished Product)
    Hope your concept of Product in CRM will be clear with this.
    Rewards if you find suitable answer.
    With Best Regards,
    Rajendra Sonawane

  • Semifinished product BoM

    Dear colleague,
              can anybody provide some clarification on the implication of the changes done below
    A semifinished product which was produced for a final product needs also to be sold seperatly as a service product and for this the service product bom needs to be created.
    can you please let me know the implication of creating a new bom for this service product.
    Thanks
    Sandeep

    Hi,
    I do not see any implications for the same.
    It should work the way a normal Semi-finished product with BOM would work.
    If you would like to sell the material, you would need to create Sales Org views for the material in ERP.
    Regards,
    Sandeep

Maybe you are looking for