Differentiation of raw material and finished goods from tax / valuation
Hi,
There are certain materials which are sometimes produced inhouse (considered as finished goods) and sometimes procured from outside (considered as raw material) i.e the same material can be raw material or finished goods depending on its use. Taxes and valuations are different depending on whether the material is RM (Raw material ) or FG (Finished goods) . How can we differentiate if we intend to have the same material number. Do not intend to have split valuation.
Thanks in advance .
With regards,
Mrinal
You cannot differemntiate them. Only way to differentiate such materials is by either by different codes, or by split valuation.
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You can get the related details for Ingredients/Production and even By products in the form Formula and Table name called FM_FORM_MST
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Hello,
My client's requirement is that they do not want a TR or TO to get created at the time of Production order confirmation and neither they want to create the Handling unit at the time of confirmation.
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Dear All,
How to get the raw material and its corresponding finished product link from SAP.Can you please provide the T code (if it is there) otherwise please provide the logic.
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Hi guys,
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Export RAW-files and its thumbnails from iPhoto
Hi all,
My Canon EOS 5D makes JPEG+RAW at the same time, which is great. Normally I do not need the RAW files, I work with JPEG in iPhoto 6 (OS X 10.4.11). I only want to keep the RAW-files as "negative". With Automator I want to export the RAW-files automatically to a separate folder which I will then backup to a external HD.
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PO for Finished Goods with Tax Code - Inventorise
Hi All,
Our Client is procuring Finished Goods from Domestic Vendor & Excise Duty is paid to the Vendor for that i am defining the tax code in PO. Over here For the Finished Good in Tax Code it is not capturing - (Condition Type - JMO2). I have checked it in PO for ROH, HALB tax code is working perfectly with (Condition Type - JMO2). I like to know will it work for finished goods or not. In J1ID i have maintained Excise Rate.
I had followed the following steps.
1) Material code- Chapter id maintained in J1ID
2) Vendor code excisable in J1ID
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I am not able to identify what is happening.
I will give the flow so that you can help me out.
1. Created Material - Finished with all views except - Classification, Forecasting,
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Over Here if i see i am not able to capture (JMO2 A/P Eduty for Inven 0.000%) &
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Can you help me resolving the issue.
Once again thanks for youre help.
Thanks in Advance,
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Edited by: sapuser on Dec 26, 2008 10:10 AMHi All,
Just give a check by entering cenvat determination table. System checks this by default for excise details. Enter i/p and o/p material as same.
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Pherasath -
PO for Finished Goods with Tax Code
Hi All,
Our Client is procuring Finished Goods from Domestic Vendor & Excise Duty is paid to the Vendor for that i am defining the tax code in PO. Over here For the Finished Good in Tax Code it is not capturing - (Condition Type - JMO1). I have checked it in PO for ROH, HALB tax code is working perfectly with (Condition Type - JMO1). I like to know will it work for finished goods or not. In J1ID i have maintained Excise Rate.
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Thanks in Advance,
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Edited by: sap user on Dec 18, 2008 4:04 PMHi All,
Every thing is maintained i have checked it Thoroughly fot this particular material i am not getting it. This one is a finished goods material.
I am not able to identify what is happening.
I will give the flow so that you can help me out.
Created Material - Finished with all views except - Classification, Forecasting,
Work Scheduling & QM
Create Info Record - Tax Code given
J1ID - Chapter ID, Chap ID with Material, *** Val for Mat, Vendor Excise Detail, Excise ind. for Plant, Excise ind. for Plant & Vendor, & Excise Tax Rate.
FV11 - Maintained till - 31.12.9999.
FTXP - Tax Code is Maintained & it's working fine with other PO.
ME21N - PO is done for Domestic vendor with Standard PO With no condition & With only tax code for ED & CST.
Over Here if i see i am not able to capture (JMO1 - A/P Eduty for Setoff 0.000 %).
Any other thing has to be taken care let me know.
Help me out in Solving this issue.
sapuser -
Raw Material Item and Finished Goods Items
I need to write a query which gives me the Raw Material Item and the Finished Goods Items.
Which table contains this kind of data. Raw Material Item is Processed and a Finished Goods Item is produced, so i need all raw materials items which went into the resulting Finished Good.I figured out the answer to my own question. The BOM_INVENTORY_COMPONENTS table has information about the components (raw parts), and the BOM_BILL_OF_MATERIALS table has information about the assemblies (finished goods). The two tables join via the BILL_SEQUENCE_ID column. Here's an example query:
select ic.component_item_id raw_item_id, ci.segment1 raw_item_number,
ci.description raw_item_desc, bom.assembly_item_id finished_item_id,
bi.segment1 finished_item_number, bi.description finished_item_desc
from bom_inventory_components ic,
bom_bill_of_materials bom,
mtl_system_items bi,
mtl_system_items ci
where ic.component_item_id in (select inventory_item_id from mtl_system_items i
where organization_id = 82
and segment1 in ('800800000', '800800001',
'800800005', '800800006',
'800800009', '800800020',
'800800021', '800800022'))
and (ic.disable_date is null or ic.disable_date > sysdate)
and ic.bill_sequence_id = bom.bill_sequence_id
and bom.assembly_item_id = bi.inventory_item_id
and bom.organization_id = bi.organization_id
and ic.component_item_id = ci.inventory_item_id
and bom.organization_id = ci.organization_id
order by raw_item_number, finished_item_number; -
Hello Production Planning experts,
I'm looking to solve the current business problem:
The company bought a third party software (JD Edwards) to calculate production requirements instead of using SAP's standard Production Planning or a tool like SAP's APO. They run a batch job to query Sales Orders, Deliveries, available stock, stock in transit, etc. from sap and feed/upload it to the third party software so it can calculate the Finished Goods Production Requirements for them. They love the third party software, so replacing it is not an option. Since the third party software is already taking into account Sales Orders, Deliveries, available stock, stock in transit, etc. from SAP, it just outputs a "Finished Goods Production Schedule" by week.
My questions are:
1) What's the best way to upload something like that in SAP in the form of Planned Orders or something of that nature?
After i get that schedule in SAP:
2) Is there any way to calculate components' requirements for that "Finished Goods Production Schedule" alone? The company would like to IGNORE existing stock AND expected-goods-issues in the future (sales orders, deliveries, etc) for Finished Goods ONLY. The components calculations would work the standard MRP way, taking into account existing stock and AND expected-goods-issues in the future (sales orders, deliveries, etc)
I started looking into Master Production Schedule (MPS), but I don't know if that's the right approach since I'm not very familiar with it.
Thanks in Advance! I will gladly reward points for helpful/correct answers.Hello Oscar
I suggest you to upload your production plan in the for of "Planned Independent Requirements" using BAPI BAPI_REQUIREMENTS_CREATE. Later, MRP will create planned orders to cover the PIRs.
If you don't want to consider the existing stock of the finished product, you should use the planning strategy 11 to create your PIRs. Take a look on the following link for more details about this planning strategy:
Gross Requirements Planning (11) - Demand Management (PP-MP-DEM) - SAP Library
Here you will find the following information:
The make-to-stock strategy gross requirements planning is particularly useful in mass production environments; it is often combined with repetitive manufacturing. This strategy is particularly useful if you need to produce, regardless of whether you have stock or not. For instance, steel or cement producers might want to use this strategy because they cannot shut down production; a blast furnace or a cement factory must continue to produce, even if this means having to produce to stock.
This strategy is also frequently used if there is a Material Requirements Planning system in a legacy system that needs to be linked to an SAP system which serves as a production execution system. The legacy system calculates a specific production plan, which has to be executed, regardless of the stock situation in the SAP system
It looks like this planning strategy is exactly what you are looking for.
BR
Caetano -
Controling of outgoing finished goods from main gate
Dear sir,
A case was happened that we were despaching finished goods, and by mistake despatch person has loaded 3 Nos. but it was to sent only 2. As a invoice of previously despatched material came on hand of despatch person he has loaded 3 nos instead of 2.
So please suggest can we put any check point at get that material of previously despatched invoice can be tracked at gate itself. (we are having one terminal at gate which is maintaing inward material)
Please suggest.
Thanks and regards
HasmukhHi
You can put a check on Invoice printing by giving authorisation to prinit only one copy. You can do setting for repeat printing.
cheers
Kris -
RE: Difference between Trading Goods and Finished Goods
What is the difference between a trading good and a finished good?
My business contracts the manufacturing of surfboard to third party manufacturers. We then distribute the surfboards out as our product to customers. Would you describe our surfboards as a trading good or a finished good?
ThanksFirst of all, I am not sure which is the right forum for this question
Coming to your query, a trading goods can be a finished goods or semi finished goods but not all finished goods can be treated as a trading goods. Hope you got the difference.
From manufacturers point of view, whatever they produce and sell, it can be treated as a finished goods. Whatever they procure and sell, that can be treated as a trading goods.
thanks
G. Lakshmipathi -
Raw material issue for inspection from inspection lot
Hello friends,
My sample size is fixed i.e.75 gm for all raw material quality testing. I have defined sampling procedure with sampling type "fixed sample". I want that this amount should be decreased from total lot quantity when i am posting it to unrestricted use. i.e. for 10 kg inspection lot quantity, 9.925 kg quantity should be posted .Now, system propose whole quantity for stock transfer from quality to unrestricted after usage decision.
Waiting for reply!
Thanks in advance!!Dear Kiran
1) System doesnot take decimal in samples. if your basic unit is KG and you procure 10kg material system will consider sample amount as 1 kg. it will not take 0.075kg as the sample.
2) Other option is make the procurement in GMs but that will be difficult for purchaser to handle
3) or esle make use of this exit and do the posting based on that
QEVA0009 - UD: Predefinition of quantity to be posted to sample stock
This will help
Regards
Gajesh
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