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

Similar Messages

Scheduling semi-finished products

Hi Gurus,
Am working on a food industry implementation.
The scenario is that bulk quantities of product manufactured are packed in cans. Cans are part of BoM-semi-finished material.The cans are produced simultaneously and fed into the packing lines to pack the bulk material into cans.
The requirement is to schedule the can production simultaneous to the finished product production.
When am carrying out backward scheduling the system presumes that the cans should be readily available before packing operation starts - this is not the case.
If forward scheduling is carried out the requirement date is taken as the order start date for both the finished goods as well as the cans.
Have tried to use the lead time offsets in the BoM item details. But not getting the desired result.
Any help on the subject will be appreciated.
Tarang

Hi,
I have not worked with this.. Just check with the below:
Take takt time=1 (in days only) and check if the Production Order-1 overlaps with Production Order- 2.
Also, check the foll: (taken from help.sap.com)
You can define the overlapping for each lot-sizing procedure. Here, you must maintain the following additional parameters in the material master record:
You must maintain the cycle time (MRP data screen) for all lot-sizing procedures. The cycle time defines the number of days that the planned orders are to overlap each other.
For the fixed lot size, you must enter the partial quantity to be used for splitting in the field Rounding value.
For all other lot-sizing procedures, you enter the partial quantity in the field entitled Maximum lot size.
-Thaila Shree

Advice to create a material type (Semi finished, finished or spare parts)

Hello all!
I am facing a big problem to how to create a material type ?
In my case, this material (engine) is finished good in one plant (let's say 100) and in the same time it's considered as Semi finished good in another plant (200 for example) and we can also sell it as spare parts (plant 200).
So, i don't know if i will created as finished good or semi finished or spare parts in MM01 transaction? What do you think?

Lamine,
Creating an material with type as Semifinsihed and Extending sales view to the article will solve your problem.. Also according to your scenario, i hope you are using SPK for transfer of SEMI FInished Goods from Plant 100 to Plant 200. If this is there in the MRP view. you will not have any problem in this scenario. You can directly sale from Plant 100 and During MRP run for Plant 200 the material will be used in Plant 200 as Semifinished. Also as Sales view is extended in Plant 200 you can also sell it as Spare parts.
Regards,
Vinod Kapote.

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

Goods Receipt for a semi finished

Hi all,
How can i make a goods receipt for all the line items in a semi finished / non valuated material.
ie. I raise a purchase order for a header material and i would like to make Goods receipt for the Line items (BOM) how to go about.
Regards
Ragu

Hi
We have a similar scenario where a finished product is dismantled to several lower level sub-assemblies. After dismantling, the components are grouped and delivered. The dismantling is not in the order in which it was originally manufactured. The dismantled group has no material code in the system. Therefore, a new BOM is created.
How to carryout the valuation for this new BOM component.
The price control setting is V or Moving avg price in the material master.
After GR is done for the FG production order, the system posts the components into stock. The system posts the material + conversion cost into inventory.
When u dismantle u can only bring the material price back into stock. How to apportion the conversion cost also in this case.
Kindly suggest, if you have handled similar scenario.
Regards
Srikrishna

MAP for Finished and Semi Finished goods

Dear Friends,
Please let me know;
1. If Finished and Semi finsihed goods are maintained with price indicator 'S' and all are inhouse production then SAP updata moving average price or these material or not ?
2. If SAP updata MAP for finished and semi-finished, later can we change map manually or not ? if yes How ?
3. Is there any way to stop updata of map by sap in case of finsihed and semifinished goods.
Actually according to my product costing variant, I dont need any price in map of FG and SFG. Kindly give me your expert openion on this issue.
Thanks
Ravi

Hi
1. If you maintain price control S for inhouse produced finished product also, system updates moving average price with resepect stock and value of production (may be period wise production cost may be varying). But this is statistical.
2. You can change price control from S to V if you require. You need to change first in material type and then change in material master.
3. If the value is getting updated also it will have no impact. In case of product cost variant also it will get updated.
Thanks

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

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

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.

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

Labour charges on semi-finished goods

Dear Experts,
How to add labour charges on material which we send for processing to outside? What is the procedure for that in SAP BUSINESS ONE? If we add labour charges on semi-finished product what is the effect will be on stock & account?
Thanks & Regards,
Akshata

Hi Akshata......
You have to create Item as Labour and set the Labour cost as standard price in Item Master Data.
Take this item into BOM and Production.
So when you issue and receive Semi Finished your RM Cost and Labour cost will be included in FG Cost......
Regards,
Rahul

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

Finished Goods BOM Semi finished goods costs

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