Finish Product Packing Query
Hi all,
I have a query regarding FERT.
Here at the client end, we are having a scenario, listed point wise below:
1. Industry is a Chemical Industry.
2. FERT is manufactured in a continuous process, hence Production Dept. is not sure about the despatch qty. and packing material at the time of production order creation / confirmation.
3. The FERT over here is actually treated as a HALB, and the Qty. which will get despatched along with the Packing Material is treated as FERT, hence to convert HALB to FERT, there is a production order generated, whose BOM contains HALB + Packing Material and Routing contains Packing Operation.
Problem faced in PP:
1. Production is not sure which is the packing mtrl. and hence need to create an extra Production Order, just to convert this HALB to FERT.
2. More than 1 Material Code exists for FERT, i.e. as per the Type of Packing Material.
3. At the time of Reporting for a FERT, they have to refer more than 1 material code.
Query
How can we map Different Packing Material for FERT with a Single Material Code ?
Thanks in advance,
Harris Panchal
Dear,
Good solution given By Mr. Dhaval,
Alternative BOM is the best option in this case along with PV.
I will suggest you could consider the option of Creating these Materials as Bulk Materials.
Better not to include them in the BOM.
The advantage of handling these in this way is:
Every body knows in your shopfloor, that what packing is to be use for your product.
You can use the T. Code ; MB1A and Movement 201 (Consumption for Cost Center from Warehouse.
Hope it will help you.
Also check this link,
http://help.sap.com/saphelp_crm40/helpdata/en/dd/56099e545a11d1a7020000e829fd11/frameset.htm
Regards,
R.Brahmankar
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