Finished goods transaction

Hi All,
1) May I know what kind of transaction that will create document type WA goods issue, WE goods receipt, WL goods issue/delivery, WI inventory document.
finished goods is balance sheet account and the rest are p&l.
2) if it is a consumption, debit finished goods credit consumption, what transaction is this?
3) if it is a transaction, credit finished goods debit goods issue, what transaction is this?
4) if it is a transaction, debit finished goods credit goods receipt, what transaction is this?
thanks

Hi,
Thanks for you replay, Below are the points.
1) Related to your fiest question, Transaction happend through MIGO with movement type 261.Incase it is reversal ie move type 262.
2) Please tell me your second point i didn't under stand.Good issue done through MB1B transaction with movement type 453.At this time your cogs cr and inve debit. Incase it is not the case please revert.
3) Kindly tell me the 3rd point clearely. As per your poing inv debti and GR Credit Means, it is happening through MIGO through movement type 101 ie regular good reciept.
Above all points are based on document type specified in PO.
As per your last point, Cogs would be a part using movement type 601 and 453. For consumption related cogs it won't come.Becuase inventory consumed so accounting entry shouldbe consumption a/c debit and inventory cr.
I hope you understand clearely, Incase any issue please revert back to me.
Regards
Maruthi.
Edited by: kumar yaparthi on Sep 14, 2008 2:48 PM

Similar Messages

If Excise invoice required for finished goods.

Hi All
I have doubt, whether excise invoice is required for finished goods or not. As I am trying to create MIGO doc for PO of finished material, and it is saying, no excise invoice possible for finished material RG1.
Can you advise please.
Regards
Mukta

HI
Thanks for this. When we are executing Utilization transaction J2IU, it is giving dump after prompting popup with 'Data will be lost PLA NCCD B35', 'No record selected , excise invoice cancelled'.
Run time error is saying -
Short text
    Structure-type conflict when calling a FORM
What happened?
    Error in the ABAP Application Program
    The current ABAP program "J_1IRUTZ" had to be terminated because it has
    come across a statement that unfortunately cannot be executed.
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_TYPE', was
not caught and
therefore caused a runtime error.
The reason for the exception is:
The call of the FORM "DETERMINE_DEFAULT_VALUES" is incorrect:
The actual parameter no. 2 is at PERFORM not compatible with the
structure type requested by FORM "DETERMINE_DEFAULT_VALUES".
The FORM "DETERMINE_DEFAULT_VALUES" is defined in program "SAPMJ1II".
This error occurs in Unicode if the fragment view of the types is
incompatible.
Can some one suggest if we need to apply any OSS NOTE.
Regards
Mukta

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.

How to get Inventory -Finished Goods Values Plant wise

Hi,
Client is asking a Balance sheet. In that Balance Sheet, he wants plant wise break up for Inventory Finished Goods GL Account.
For Example:
Inventory finished goods - Plant 1100 = 120000
Inventory finished goods - Plant 1900 = 110000
How can we get plant wise break up in Balance sheet? How can it be possible in SAP? Please help me on this.
Thanks
Vimal

Hi Vimal,
Use Transaction Code: FBL3N for obtaining the values of Inventory - Finished Goods Plant wise.
Give the following Inputs:
GL Account : Inventory - Finished Goods
Company Code - 1000 example
Click on Dynamic Selection Tab (Shift+F4) >> Click on Document (Spinner) >> Double Click on Plant >> You can see the input field at right side of the input fields. There give the plant number for which you are going to draw the report and Click on Dynamic Selection Tab to hide.
Now, select Line Item Select appropriatedly.
Execute.
This is working fine and your problem will get solved and make your client happy.
Regards
VG

How to including the finished goods as raw material to the other FG?

Hi Gurus,
Have a nice day!
We would like to create production order for our semi finished goods and then we will doing confirmation. After we have produced our semi finished goods, we would like to include it in the bom as raw materials for our final FG. But how to handle this situation? Any suggestion on how the procedure to do it that the cost will not be double..when confirming the semi FG production it will generate cost for the usages of it raw materials. The semi FG is valuated then when i included it as raw material into Final FG it will generate cost for consumption in doing confirmation. I dont know the correct term for this scenario. In other word or semi FG will be part as a raw material to the next production.
Please advise if you have been encountered the same scenario with me.
Thanks ,
Weldin

Hello Gurus,
Thanks julian for contributing your idea. I really appreciated it.
Right now all activity in manufacturing FG is combine in one production order. Let say we have two activity one is the extrusion and the other one is bagging and printing. From our current set up, we would like to separate the activity. The idea is one production order for extrusion serve as semi-finished good. Then this semi-FG will be added in the component of our final FG which is the bagging and printing because in actual transaction that would be the procedure. Theoritically, we would like to separate the cost of extrusion activity to bagging activity. That is why we will be trying to figure out how to do it right for the analysis purposes.
Other of my idea is when i will set the semi FG to non valuated material. So that when i add the semi FG as component to our Final FG no double costing happen. But when we will run the costing run it will compute low cost in terms of standard price for our final product.
Thanks and best regards,
Weldin angelo

Finished goods are asigned to WBS element

Hello everyone.
We use our finished goods in our Project system.
But I couldn't find the cost in our production cost report(in PS system).
What can we do in this situation.
I hope to find that cost in our report especially in production cost.
Regards.

Hi
The plan cost for the finished good will be seen in the project after the material component is assigned to the network activity. This is dependent upon few pre-requisites:
1. The costing variant is assigned to the network header
2. The valuation variant with strategy for material valuation is defined.
3. In Transaction OPUV "determine planned costs" is mantained.
4. The "cost relevancy indicator" in the material detail screen under the network activity is ticked.
5. If Mov average price is not available, then standard cost estimate for the BOM is run.
Hope the above helps.
Regards
Srikrishna

ATP Check Finished Goods against Components for production planning

Hi All,
Our business has a requirement that they want finished goods to be planned based on the availability of components. Currently we have an APO solution which plans at finished goods level only so there is no need to bring components into APO. We will probably use CTM (currently using Heuristics)
We have concerns about the harm that this will do to our system performance and we really do not want to bring these components into APO. We are therefore interested if there is any way we can avoid bringing these components into APO.
In the past, there use to be a seperate ATP server from SAP where this could be done but my understanding is that this was discontinued and is no longer supporetd. Can someone advise me if there was a product that replaced this ATP Server or does anyone have any suggestions on how we can avoid bringing the components into APO. Please consider that it is not possible to limit to just critical components.
Mark

Mark,
Hmmm.. Your seem to be considering adding hardware to support ATP server, but you seem unwilling to consider adding more hardware to the current SCM solution? Doesn't make much sense to me. Like most SAP products, SCM/APO can be expanded almost infinitely, if you need performance gains. Which you don't know yet.
Anyhow, depending on your requirements, CTM is probably overkill. PPDS or SNP alone would be adequate. If enhanced availability checking is what you want, then one of the GATP solutions would work.
I guess ATP server still exists (run transaction ACBD from ECC) but I don't think I have ever seen anyone use ATP server at the same time they are using SCM. All ATP server does is move the processing load of ECC ATP check onto a distinct buffered memory area. I don't see how that will solve your problem, but I guess I don't really understand what you mean by "planned based on the availability of components." You don't need anything special to plan FGs in SCM and components in R/3, this is pretty standard.
Rgds,
DB49

Subcontracting-moving average price update in finished good

Dear all,
We are having make to order scenario in which we are sending raw material or semifinished goods to subcontractor through purchase order .The price control is v in material master ,when processing is done at subcontractors end we are doing goods receipt with movement type 101 it takes price from purchasing info record .When i am analysing sales order it shows material/semifinished costs+processing charges,but in material master of finished product it does not update material master stock and value. kindly provide me solution as to how moving price gets updated in material master of finished product.
Thanks and regards
vijay

hi.
ya I am doing against sales order as we are having make to order scenario,we are sending raw material to subcontractor from our own stock and then my movement type 912 e we are sending to subcontractor ,I am receiving finished goods after processing charges for which migo transaction is done .After seeing sales order cost in tcode kkac i am able to see raw material cost+consumption charge.But as we are having mto scenario it remains as sales order stock and nothing gets updated in material master.My problem is if customer does not takes delivery of my finished product then i have to detach finished goods from that sales order through movement type 411 e and through movement type 412 e attached to another sales order,but since price have not been updated in material master of finished goods it picks up original price which was maintained as re.1 .Kindly provide me solution in above scenario
Thanks and regards
vijay

Finished Good Stock Upload

Dear All,
I gave two Ques regarding master data upload at the time of initial stock upload.
1) How to upload the Finished Goods Stock,and how to handle the value of stock.b'coz the price indicator is S.if we will upload it goes Cost Difference accout.
2 ) In the Stock of raw material should we upload the moving average of material in material master.

u can use LSMW for the same
mantain all the 13 steps over there using transaction LSMW
or you can do it by MB1C movemnt type 561 in the later screen give the material and qty when you will press enter it will take you to the new screen where there is a feild known Amout in local currency give your standard price there it will sore the same price in the material master.
2. For the raw materials it should be moving average price.
Prerequisite the material should be created with the price indicator S for FERT and V for ROH
Enjoy SAP
Regards
Sujoy
Edited by: SUJOY KUMAR PAL on Apr 24, 2008 4:44 PM

Finished goods reporting

Hi
Can any one find me sample reports for Finished Goods.For example
"Ability to generate finished good report by day, week, monthly, yearlyetc".
Any info on what tables in R/3 might contain the data
Any help will be duely rewarded with mx points
Thanks
RV

RV,
Not sure what excatly you require but you can have a look at transaction MB5B, which gives stock snap shot on a particular day and also for a period of time.
All the goods movement has materail document associated with it, so you can take the data from MSEG table, and with suitable movement and posting date combination you can create a report.
Example all materails documents for a material with net off Movement type 101 minus 102 will give the status as what was produced or recieved from Vendor. Movement type 601 minus 602 would give you details on what was delivered to customer etc....
Hope this helps...
Regards,
Prasobh

Finished goods reports

Hi
Can any one find me sample reports for Finished Goods.For example
"Ability to generate finished good report by day, week, monthly, yearlyetc".
Any info on what tables in R/3 might contain the data
Any help will be duely rewarded with mx points
Thanks
RV

hi try with MM related tables for transaction data (Table MARD, MBEW, MSKA)

RG1 register entries during GR for Finished goods- in tarde business

Hello Experts,
I have to configure trading business scenario, in which my client externally procures the finished good from his vendor and sale the same one with added overheads. I have configured Sales order that reflects item cataory TAB so auto PR generetes during sales order. Base on PR i can do PO followed by MIGO. But during MIGO system omittes error as: Excise Invoice cannot be captured for RG1(Finished Goods) material now here i have to change the material type in j1id from finished good to raw material.Then system allows the transaction.
Please enlight the issue, am i doing the right step or it needs to be corrected, if so please help me out with, how can i handle excise related entries in this transaction (specially for RG1 updation during initial GR)
Thank you in advance..

Hi,
When FG trading is involved, RG1 should not be updated. In trading there cannot be CENVAT credit. It is for manufacturing activity only.
You need to update RG23D so that you can pass the exact Excise duty to the customer.
The process is receive Goods, Capture excsie invoice and create excsie invoice from depot for sales to the customer.
Hope this helps.
Regards,
Sharan

Semi finished goods status

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
099850 12938

You can use the material ledger for this. It shows you every transaction from beggining to end for the materila selected. Try tcode CKM3. Also look at S_ALR_87013180 - Materials by Period Status .
pls assign points to say thankls.

Shelf life expiration dates for finished goods

Hi,
Is there any opportunities with in SAP to block the finished goods once it reaches the
self life expiration goods AUTOMATICALLY.Our business requirement is particularly interested in this requirement.ONLY FINISHED GOODS,BLOCKING AUTOMATICALLY.
UPON EXPIRY OF SHELF LIFE EXPIRATION DATE.
With regards,

Hi Charu Bela,
Thanks for your reply.
I checked your reply and found with OMJ5 settings for movement type 101 in production goods receipt,if material master data is maintained in Shelf life details in plant storage, then production date field will prompt.
Moving forward,Once i give the production date here for any finished goods,then,I believe system will calculate the SLED (Self life expiration date ) automatically,right? accordingly system will block these finished goods.
Also,In ware house management how these kind of materials are handled? Is there any specific transaction codes in WM?.
Also,If you know specific tables for SLED ,Kindly help to understand.
Your answer is appreciated.
With regards,

External Btach Number for Finished Goods

Hi All....
We have a repetitive mfg scenario, where finished goods are managed with external batch numnber. Client has 20+ plants and each plant follows its own number ranges...
In each plant,each product shud have continuous batch numbers, eg., Product A - Batch number : MA040801 & Product B : MA040801 & respective 2nd batch produced will have ; product A : MA040802 & product B: MA040802 & so on...
These batch numbers will be entered in Backflush activity. ( ie., with GR or in Quality management after final GR to quality stock)
In SAP Batch Management for external Number assignment... what are the settings to be done for the above scenario..?
looking forward to early reply,
With regards,
LN

To be able to enter external numbers for the no. range object BATCH_CLT the external number check box is to be selected. Tranx OMAD
If you want to automatically assign an external number as per your criteria you can use the following user exit:
Set Up Customer Exits for External Batch Number Assignment
     As part of the external batch number assignment, the following two
     function module exits are available in the SAP enhancement SAPLV1ZE for
     checking a new batch number that has been entered.
     o   EXIT_SAPLV01Z_003. Using this exit, you can replace the proposed
         number range object BATCH_CLT and/or external interval 02 with a
         number range object and/or external interval you have defined
         yourself.
         You also have the option of suppressing the batch number check, for
         example, based on the material or plant.
     o   EXIT_SAPLV01Z_004. Using this exit, you can define your own checking
         rule.
     Further notes
     In both exits, a communication structure with the application data for
     each business transaction (for example, plant or material type ) is
     available. To obtain more information such as the time, user name, or
     the date, you must use one of the exits.
     Example
     In the function module exit EXIT_SAPLV01Z_003, an external number range
     XY is determined, against which the batch numbers are checked.
     In the function module exit EXIT_SAPLV01Z_004, the batch number entered
     is checked against your own rules.
Ram

Finished goods transaction

Similar Messages

Maybe you are looking for