Difference in consumption value of finished goods or work in progress

The increase in FG or WIP values from one period to another period should reflect in increase in consumption of FG or WIP values for same period. There is a difference of Rs 3,75,72,667.06 when the data is extracted from th e system from Apr 2011 to Feb 2012. Two excel documents are herewith attached for reference
The increase in FG or WIP values from one period to another period should reflect in increase in consumption of FG or WIP values for same period

Hi Ajay.
Understood your query as you concerned about.
can you elaborate 1 FG example with 2 respective month with system behavior & representing the system actually rather than analyzing excel with whole year data.
Regd,
Khan.

Similar Messages

  • 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

  • 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

  • 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

  • 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

  • How to change the value of finished goods

    Hi
    Finished goods Material has been created with MB1C Mvt type 561. Valuation has taken from  Material master standard price. can we change the value of the same. Can any body help me.
    rgds
    Raghu shetty

    Hi,
    If the valuation is from standard price, then you must run a new product costing (tcode CK40N). Check in forums of controlling (CO) and production (PP). I think that you have PP, ie: BOM, routes, and so on.
    If the valuation is from variables prices (check it in table MBEW in field VPRSV) then run MR21 and set the new price (check it in MM forum)
    I hope this helps you
    Regards,
    Eduardo

  • To get Actual Materail Consumption for a Finished Good

    Hello Experts,
       I would like to know,  how we can find the actual materials consumed to make a finished good. The FM "CS_BOM_EXPL_MAT_V2" gives the standard consumption, means the one which was  planned but not actual.
    This is urgent for me, as I should know what are the materials ACTUALLY consumed to finish a good and also, from which PLANT those materials were supplied.
    Thanks in advance.

    Thanks for the immediate reply.
    But are they the actual consumed ones? The problem is, I am not finding the PLANT from which they are transferred.
    The field "Issuing Plant" is blank from STPO.
    And about MAST-WERKS for that SFG, I am finding the plant same as the one of FG. But I need the plant from which it was transferred.

  • Difference in physical & SAPqty. of Finished Goods

    Dear Sir,
    For Finished material, after GR (MB31) QTY.includes QCsamples also, but physically the qty. minus this sample qty. from the
    stock  as this qty. has to be withdrawn by the qc person for the testing.
    How to fill this gap in SAP? This is imp. from audit point of view, please suggest.
    Regards,

    Dear Gupta,
    After posting the Good's receipt by 101 movement against the order,the stock goes to quality storage location where inspection
    is to be carried out,but there wont be any issue recorded in the system that this for sampling and so the quantity whichever
    was ok will be posted to un-restricted stock to the respective storage location by 321 movement.
    So at any point in general it will be possible to see the quality stock,unrestricted stock.
    Regards
    Mangalraj.S

  • Negative MAP value for finished goods

    Hi ,
    There is a finished product with price control as 'S' while doing the production order settlement system gave the message that the moving average price is negative.
    This is inhouse material ..and not procured from vendor ..
    there was no stock at that moment ,and the standard price was released ..
    there was stock on 10'th feb which was consumed on the subsequent days ..
    Could you throw some light on this ?
    Could you also let me know how the system updaes MAP in such cases ??
    Regards,
    Kedar

    As mentioned in my earlier reply, if material is maintained on price control 'V', then system tries to settle the variance to inventory. In such case, if the variance is favourable i.e. Actual cost is less than the standard cost, the negative variance will reduce the value of inventory and as a result MAP. If the inventory value is less than the amount of variance, system issues a message that MAP will become negative.
    Hope this clear the issue. If yes, please award points
    Regards
    Rakesh Pawaskar
    Message was edited by:
            Rakesh Pawaskar

  • Finished Goods valued at Future Standard price at the time of Delivery .

    Hi,
    My client requires the Finished Goods to be valued at Future Standard price at the time of delivery from Production order. This is required because in case there are frequent changes in the material prices, i can mark my material several times.. and change the future standard price.
    I have checked and found that it is always valued at Current standard price only.. and not at the future standard price.
    1) i have tested by changing the costing variant in OPL1 ( Planned costing variant for Production orders).. such that the valuation variant picks up the Future price... it seems it will work only for the Raw materials and SFG's consumed in the Production order and not for the Finished goods.
    2. Define valuation variant for Goods received option in the IMG - It seems it is relevant only when your FG is valued at Moving average price only.. so not relevant for my case.
    My question :
    Can i value my Finished goods at future standard price ( i.e Marked standard cost estimate ) at the time of receiving goods from Production order ? If yes how ?
    Thanks in advance for your answers.
    Njoy
    Siva

    Hi Siva
    It is very much possible, but you need to use exit... I think exit COPCP002 should be the relevant....
    Usually, this is used to valuate the GR in case of Valuated sales order stock... I guess this should work in MTS also...
    The reason why I feel it should be possble, is that if you read SAP text for the IMG Step Define Goods Received Valuation for Order Delivery, it says at the end
    For materials with price control S, on the other hand, the credit posting is always made at standard price.
    If you deliver to stock at a price that is not the standard price, the system will report an output price variance in variance calculation
    Hence, it should be very much possible to achieve what you want.. Only thing is it will hit a PPV and that you need to find relevant exit if the one abov does not work
    Regards
    Ajay M

  • Consumption of finished goods

    Hi All,
    I notice the posting of co11n is dr consumption finished goods cr finished goods account.
    May I know why there is such an accounting posting?
    Thanks

    Unlike many other systems, SAP moves all production activity through the P&L during the month - WIP is only moved back to the balance sheet during month-end processing.
    So, the production value flow (items before the slash are FI accounts, items after the slash are cost objects)
    1. Consume materials
    Dr  consumption  /  order
    Cr  Inventory       /  -
    2. Absorb costs (activity confirmations)
    Dr  -                   /  Order
    Cr  -                   /  CCtr
    ( no postings in FI, secondary cost postings in CO only )
    3. Place finished items in inventory
    Dr  Inv                  /  -
    Cr  Prod. clearing / order
    4. Month-end (settlement):
    If the order is complete, then:
    Dr Variances            / -
    Cr Variances offset / order
    If the order isn't complete, then:
    ( also, the prior month's WIP settlement posting is reversed )
    Dr WIP                     / -
    Cr WIP clearing       / order
    ...at the end of each month, all orders should have a zero balance.  This is the basic value flow for production, very grossly oversimplified.
    The orders pool up costs, and the confirmation clears them back to the balance sheet as inventory.  That's why the credit booked to the order.

  • Inventory Valuation Difference for Finished Goods

    Dear Experts,
    I have a following query below when the FG Inventory valuation differences are posted
    Finished goods price control is set as u201CSu201D
    Eg: In Jan 2010 stock value 1000 ( 100*10)
    Feb 2010 , opening stk of 1000 ( 100 units * 10 per piece)
    In Feb 2010 , FG price has changed to 12 per piece ( Standard cost estimate executed)
    System  has posted the price difference entry
    Debit FG stock 200/-
    Credit Inv Price Diff 200/-
    Now the query is,  stocks pertaining to Jan 2010 are lying in Feb 2010,
    When Inventory  valuation is done,  my profit is overstated in Feb 2010 for Jan 2010 stocks by 200/-
    Is there any way to handle in SAP that it would post the price diff in Jan 2010, instead of Feb2010.
    Advance thanks
    Sanjai

    Dear Ajay,
    I will release std cost est  in Jan and also in Feb.
    But since the Jan stock is carried to Feb, during the month end when I value the FG , price difference for Jan stock is posted in Feb .
    Currently the client wants to value the stock on actual basis, what is the best option to overcome. we are in BBP stage
    Eg Jan stock value is 2000 ( 200*10)
         Feb Stock Value of goods produced in Feb is (100*12) 1200
         Feb end stock as per the client it should be 2000+1200 = 3200
         Note - But as per standard costing my price will be 3600 ( 300*12
    Thanks
    Sanjai

  • 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

  • Difference between configurable and non configurable finished goods master

    Hi
    Pl explain the difference between configurable and non configurable finished goods master data.
    Thanks
    kamala

    Hi,
    Configurable material are used when you have a large number of combination of parts that go into a product. It means different combinations of the parts for same material. If you maintain a unique material code for each combination , you require a large number of material numbers. KMAT is used in such a case where you maintain just one generic product code. You assign class to this material having all variant characteristics.
    A super BOM is maintained for such a material consisting of all possible alternatives. A super routing is also maintained consisting of all possible operations that could be used.
    Typically configurable material is used in Made To Order (MTO) environment. However frequently ordered configurations may be planned with a material variant which needs to have a material master record. Thus Material variants may have stock and value. Depending upon characteristic values chosen at sales order entry Sales Order BOM is created. Routing operations are also chosen depending upon which BOM components are assigned to them.
    Non configurable materials are like finish, semi finish materials having fixed BOM.  A separate/single BOM exits for every finish material.
    Revert back for more info.
    thanks and regards,
    Man

  • How can I get the material consumption of the month for each specific Finished Good?

    (Sorry, I first opened this discussion in another space. I guess here's where it belongs).
    Dear Experts,
    This is the first time I open a discussion. I'm new at this. I've been reading for a couple of months your forums and certainly you've helped me a lot. Thanks for that. Keep it up! ^_^
    Now on business. Let me explain a bit about what I'm looking for.
    I've been looking for a report that shows me the material consumption of the month in quantities. Raw Material and Packaging Material to be more specific. Also I need to see the consumption of those materials by each specific Finished Good.
    For example, I know the consumption of Flour of all the month, but we use it for all our Finished Goods or SKU's as we call them, since we make cookies. How can I know how much Flour each Finished Good actually used?
    I've been trying with different T-Codes, reports, etc. The last thing I've got is using transaction MB51 and filtering movements type from 261 to 262. The beauty of this report is that shows me the Process Order number, since I can match the PO number to a Finished Good with another report from BI (or BEX, however you call it).
    Everything was fine until I found that there are some PO's that are not directly related to a Finished Good, but to a Semi Finished Good. In some cases I'm able to match the Finished Good, since the majority of Semi Finished Goods are uniques to a Finished Good. But there are three specific cases that are my problem right now:
    Cream X: We use it for three Finished Goods.
    X Syrup: We use it for all the Finished Goods.
    Refined X Sugar: We use it for three Finished Goods.
    So those three are Semi Finished Goods which are related to certain numbers of PO's I have on the report.
    In the end, with the report from MB51 I have all the list of materials (filtering only Raw and Packaging), I have the consumption of the month (filtering movements 261 and 262) and I have the PO number related to each material. Of course one material is listed many times on the report, but with different PO number.
    Then, like I said, I can match the PO number to a Finished Good, except in the cases where the PO is not matched to a Finished Good, but to a Semi Finished Good like the three examples I gave you.
    I don't know if there's another way to track the Finished Good having the PO number. I've tried T-Code COR3, but couldn't get too far.
    I hope I explained myself a bit clear and also sorry if my English is not so good.
    Thanks in advance. ^_^
    Warm regards,
    Rol

    Hi Rolando,
    If the purpose is to find the consumption of a material, you can get it from report "MC.9". Plz let me know if it's useful.
    Rgds,
    Sudheer.

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