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

Similar Messages

  • List of Material in BOM excluding semi finished goods or any material type

    We want to take out the list of components used in BOM or can we exclude any material type while displaying BOM.
    Is there any TCODE available for this?
    thanks
    harish

    Hello Harish,
    I think this is possible from user specific settings OS29. You can select the "sub assemblies""if the BOM contains sub-assembly A-A as a component. The components of this sub-assembly are K-1 and K-2.
    If you set this indicator, the summarized BOM shows the data of sub-assembly A-A and its components K-1 and K-2.
    If you do notset this indicator, only components K-1 and K-2 are shown.
    If helpful rewards your points.
    Regards
    TAJUDDIN

  • Difference Between Current version & All Version in DMS in Material Master

    Hello All
    Could any one tell me the Difference between Current Version & All version of DMS in Material Master (in /MM02 transaction)Additional Data tab where Documents are attached in Document Data Tab.
    I am unable to see all Documents in "current Version" which are attached in "All Version"  option in /MM02 transaction Additional Data Tab in Document Data.
    How to display all DMS in current version which I can see in all version? Is there any configuration available in DMS?
    Thanks in Advance.
    Waiting for your valuable reply.

    Hi,
    01) I have attached the 02 DOCs at atime in material Master additional Data tab in all version option. First Doc type is ZDR & 02nd is ZTS and save my entries.
    02) Then I go to /MM02 Transaction ..So which Doc type will appeared in current version.
       In current version you will see 2 entries as below
      Doc type                                                                Version
       ZDR     <Mat number>        000     00
       ZTS     <MAt number>     000     00
    03) 03rd step When I go to /MM02 transaction & attached 03rd same ZTS doc type doc whether this doc can be dipsly in current version or not after saving my entry.
         In current version you will see following entries
    Doc type                                                                Version
       ZDR     <Mat number>        000     00
       ZTS     <MAt number>     000     01
    04) If I go to /MM02 transaction & attached 04th Doc (Doc type is ZAC) & save my entry. Can I see this Doc in current version when I once again go to /MM transaction.
         In current version you will see the following entries.
    Doc type                                                                Version
       ZDR     <Mat number>        000     00
       ZTS     <MAt number>     000     01
       ZAC           <Mat Number>                    000               00
    Regards,
    Deepak Kori

  • Difference between WIP (work in progress) and Semi finished goods

    what is the difference between WIP (work in progress) and Semi finished goods
    and how to handle their valuation seperately in SAP.
    pls help with some specific important inform on both   WIP   and semi f

    Hello Sanjeev,
    The difference between SFG and WIP is that ,
    1 ) Valuation Class  For SFG starts 7***   but WIP material stock starts with 3***
    2 )  Stock / inventory of  SFG can be seen at point of time but WIP is an Order item
    3 ) We can find the stock of SFG at any point of time say it is having specific storage location But WIP is calculated from
        Order for which items are drawn .
    4 ) Example You have to manufacture Product AAA which contains SFG1 , 2 , 3  which is made up of some component items
        once SFG 's made the inventory is updated during GR but the components lying in the shop floor required to complete the order
       so we want to know at any point of time how many these materials are lying and the same was issued against Order
       reservation to finish the balance Order Quantity is called WIP.  You have confirmed only say 80 Pcs of FERT out of 100 Pcs
       remaining 20 Pcs needs to be confirmed and is being manufactured in the shop floor and the same is lying as WIP .
      Material Consumption to Production Order:
    In FI:
    ROH consumption Account       Dr (PROFIT & LOSS ACCOUNT)
    To ROH Inventory Account       Cr (BALANCE SHEET)
    Same in the case with HALB
    In CO: Cost of Material is
    In CO: Cost of Material is debited to Production Order
       For WIP :
      Calculation of WIP In FI:
          WIP Account                           Dr. (BALANCE SHEET)
    To Change in WIP Account      Cr (PROFIT & LOSS ACCOUNT)
    If the Order is completed:
    In FI:
    Change in WIP Account           Dr (PROFIT & LOSS ACCOUNT)
    To WIP Account                
    Pl come back if you have any doubt,
    Regards,
    Jaya Vimal
    Edited by: jaya vimal on Aug 9, 2010 2:10 PM

  • Finished Goods BOM Semi finished goods costs

    Dears
    We have Product Costing by order where we have multi level BOM with Phantom Assembly. When we run the costing CK11N we unable to see the cost break at semi finished goods level rather we can only see the cost details by raw material level. We think something wrong with the BOM but unable to find out the reason. Can some one help us in this regard
    Thanks
    Farhan Qaiser

    Hi Ajay,
    I need your help, in the CO03 the production order the GR shows (finished goods) negative value? will it be correct or anything else , i want to confirm to my client.
    one more year end activity,while KKAO we run successfully, but the accounting entry is not generated?will generate accounting entry or not .please explain us. I have posted in forum but not got the correct answer.
    Edited by: arjooo on Apr 11, 2011 6:23 AM

  • The difference between system restore and last good known configuration

    hi,
    what is the difference between system restore  and last good known configuration.
    in which situation you use system restore ,and in which situation you use last good known configuration.
    very short answer wil be enough.
    thanks
    johan
    h.david

    Last Known Good Configuration deals only with Starting Windows eg. a bad registry or incorrect driver is preventing Windows to start.It recovers the registry settings of HKEY_LOCAL_MACHINE\System\CurrentControlSet
    While System Restore uses restore points to return your system files and settings to an earlier point in time without affecting personal files. Restore points are created automatically every week, and just before significant system events, such as the installation
    of a program or device driver. You can also create a restore point manually.You can undone system restore but there is no such option in Last Known Good Configuration.
    Last Known Good Configuration is disabled in Windows 8 or,Windows 8.1 by default.
    Try using Last Known Good Configuration if you can't start Windows, but it started correctly the last time you turned on the computer.
    Try using System Restore to return the system to an earlier point in time when things worked correctly.
    S.Sengupta, Windows Entertainment and Connected Home MVP

  • 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

  • What is the difference between delivery date and actual goods issue date?

    Hi ,
    Can you please tell me the difference between Delivery date and Actual goods issue date ?
    Delivery data can be be greater than goods issue date?
    Thanks,
    Ajay

    Hi Ajay,
                  Delivery date means its the original date on which the delivery should be done.Actual goods Issue date is the date on which goods to be delivered according to the purchase order.There can be delay in the delivery so we maintain 2 objects.
    Yes delivery date can be greater than Goods Issue date.
    Hope this clears
    Regards
    Karthik

  • 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

  • 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.

  • Difference between SAP BPC & SEM BCS

    Hi Gurus,
    What is the difference between SAP BPC & SEM BCS And throw some light on both?
    Thanks in Advance,
    Sandy.

    Hi Sandy,
    The functionality in BPC mainly 1) Planning   2) Consolidation
    1) Planning : You can have any type planning scenario.  Ex.: Sales planning.  Based on the actual previous data
    we will have some projection reports on the sales for future sales, so we can have planning scenario here . We can change
    the projections as per our requirement for any number of times.
    Ex 2: HR Planning.  Based on the market condition we have recruitment planning, based on the actual data (Existing Emp.)
    Ex 3: Accounts Expenditure planning like this we can have planning forecastings.
    2) Consolidations : We can consolidate the group company, companies with currency translations, allocations, Inter Unit
    eliminations, consolidated P&L accounts & Consolidated Balance Sheets are possible in this.
    But where as in BCS you can do only 2 part.  The first part is not possible.  Hence I personally suggest you to learn BPC NW
    it will be more useful.  BPC is now going to integrated with BO (Buss. Objects) also from 7.5 ver onwards.
    I hope this may help you.
    Regards,
    B.S.RAGHU

  • Semi finished goods and work in progress

    Dear all,
    May I know if semi finished goods also considered as finished and not work in progress, correct?
    whether semi finish or finish goods can be in work in progress. correct?
    thanks

    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

  • 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

Maybe you are looking for

  • Cannot retrieve definition for form bean null

    Hi,           I have a page jsp which contains a form. This form contains an action           towards (page.do ).           I configured struts-config.xml file in whom I put a configuration of           action ( type=xxx.pageAction ) but not form bec

  • 2LIS_04_P_ARBPL documentation / calculation of MCAFVG KABRS, KBEAS & KRUES

    Hello, is there any documentation available how key figures in extractor 2LIS_04_P_ARBPL are calculated in general or does anyone know how the key figures KABRS, KBEAS & KRUES from structure MCAFVG are calculated? Or are them based on a certain table

  • Bluetooth Peripheral Device Driver "Not Found"

    Hi Experts, I am using a HP Pavilion dv6-6093ex Windows 7 64-bit operating system i am having a problem with my bluetooth peripheral device driver. in device manager, under other devices, i see a yellow icon displayed beside bluetooth peripheral devi

  • [SOLVED] KF5/Plasma won't start without external monitor

    I have connected an external monitor through HDMI, it works fine in plasma5, the only problem is, if HDMI isn't connected I can't start Plasma 5. I just attached the monitor again, disabled it in the setting (the monitor stopped showing any display,

  • OSA11i / Express database Error: 'SO.CATALOG does not exist...'

    Hi All, I'm working with Express and Oracle Sales Analyzer (OSA11i). After years of faithful service, suddenly on attempting to open OSA11i we get the following error message which prevents us from opening the database in OSA. "Error opening in datab