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

Similar Messages

How to control the finished goods that have already sold to customer

Dear Gurus,
I have a problem.
In normal situation, SD process is....SO->DN->Post->Billing, after post the material, the goods won't exit in the plant anymore.
But there is a special business mode.....
After we sold to customer, and AR accounting document created...
But NOW the finished goods still in our plant, we wanna manage the quantity in SAP, is it possible?
Thanks in advance.

and AR accounting document created
No it is not possible. Once the customer is debited, you cannot show the inventory in the delivering plant which is logically wrong.
G. Lakshmipathi

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

Valuation for the Finished Good

I have finished good material with Price Control u201CSu201D with a price of Rs 100.
To make this finished good I need 5 raw materials and all the 5 material masters are having the price control u201CVu201D.
Price of these 5 raw materials is fluctuating and the total cost of the finished good varies accordingly.
Now If I valuate this finished good then the system is valuating this on the price which I have maintained in the FG master (under price control-S i.e Rs 100). But due to the fluctuation of the raw material price, now the FG price is Rs 120 (after adding all the Production charges etc)
I want to valuate the FG stock at Rs 120 not at the Rs 100.Valuation level is maintained at Plant level.
Because of this, huge difference is coming into the stock valuation.

Hi,
I suppose you are trying to change the Standard price in the MMR. It will not work,
Use MR21, enter the material and valuation type and the new price and save. If there is stock, necessary adjustment entry will be passed and the inventory gets valuated with the new Standard price.
Now check the MMR, it will have been updated with the new Standard price
Regards
Merwyn

To know the Finish Good or FInish Product name

i am developing an Batch wise consumption report, in that i want to know the finish product name, is there any FM or a table where we can find the name of the Finish Goods or Product name,,,
Regards
Mukesh Kumar M

Usually, it depends on your business requirements.
Bare minimum fields will be MARA-MATNR, MARD-LGORT (storage location), MARC-WERKS (plant), MARA-NETPR (Price), qty, shel-life expiration date, batch number, vendor, etc.
Please refer to these links for step-by-step details.
https://forums.sdn.sap.com/click.jspa?searchID=1680871&messageID=3147313
https://forums.sdn.sap.com/click.jspa?searchID=1680871&messageID=2727595
Material Replication filtering problem
https://forums.sdn.sap.com/click.jspa?searchID=1680871&messageID=939819
https://forums.sdn.sap.com/click.jspa?searchID=1680871&messageID=3051093
https://forums.sdn.sap.com/click.jspa?searchID=1680871&messageID=1446371
https://forums.sdn.sap.com/click.jspa?searchID=1680871&messageID=2906955
https://forums.sdn.sap.com/click.jspa?searchID=1680963&messageID=2906855
https://forums.sdn.sap.com/click.jspa?searchID=1680963&messageID=3107068
https://forums.sdn.sap.com/click.jspa?searchID=1680963&messageID=2987071
https://forums.sdn.sap.com/click.jspa?searchID=1680963&messageID=3171466
Hope this will help.
Please reward suitable points, incase it suits your requirements.

How to get Inventory -Finished Goods Values Plant wise in Balance Sheet

Hi,
1. Customer is using same finsihed goods material for plant 1100 and plant 1900
2. But the want to see 2 differant lines in balance sheet for inventory finished product.
3. For this can i create 2 diffferant valuation classes and 2 differant GL accounts? And assign the GL Accounts in BSX - OBYC?
Kindly help me..is there anything else do i need to do?
Thanks
Vimal

Hi,
The setting of different valuation class and different G/L accounts is fine for different plants.
Just see that your financial statment version is showing this two G/L account in the Finished goods inventory list and then you are done.
Regards,
Gaurav

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

Batch Traceability for Sugar as raw material during the production process

Dear Colleague ,
I need your support for a traceability issue in a customer on beverage sector
See the case below:
Batch Traceability for Sugar as raw material during the production process
In AMSB the batch traceability in some production processes is very difficult, especially in case of sugar where tanks wherein more than one batches of the same material can be mixed. For example, in a single day almost 17-20 batches of the same material can be mixed and as the result is a composition of water and sugar the normal FIFO rule strategy cannot be applied during the component consumption.
The raw material (sugar) is received in tank S5 at different points of time, and its content is transferred to tank B1 for storage purposes as well as for mix the sugar with other material such as water.
At a specific moment the S5 tank contains only a single batch, while the tank B1 contains more than one batch. Tank B1 is used in order to supply the production line and the corresponding material consumption is triggered in backflush as soon as the production activity is declared (production confirmation). Along with the material consumption the batch determination takes place and a complex algorithm is applied: at a very high level, the single batch is consumed depending on its percentage inside the mix of composition and in case the this
percentage is under a threshold level the current batch should be full used in order to avoid that it will exist for ever.
Moreover, the good movement reversal (reversal of material consumption) and its correction lead to a complete new calculation of all the batches consumed after the original movement date/time. This means that the algorithm for batch determination should be reapplied for all the consumptions subsequent to the original movement.
On the other hand it’s not possible to identify the mix of batches at the exit point of silos B1 because the total consumption of the material in the tank will never happen. As long as the tank level decreases it will be filled up from the tank used for receiving of sugar (S5).
As requirement AMSB needs to post the material consumption starting from EWM, this means that EWM should be the master system in this case and the correspondingmovements have to be transferred to ECC afterwards. This mainly because EWM should guarantee the business continuity in case the ERP system is not available.
AMSB asked if the scenario depicted has been implemented in some customer, in EWM system or in any other SAP solution.

Hi ,
At the time of consumption you can put ' * ' aestrix sign in the batch field.
You will get list of batches of that material.select ur batch and consume the quantity.
Regards
Piyush

How to include a free goods as gift automatically

hi,
my scenario is like this in order to encourage the customers buying more products i would like to give them a gift article as a free goods which depends on the value the customer buys.
example
for 5000RS of billing i would like to give parker pen as free
for 10000RS of billing i would like to give microwave oven.
these gifts should be automatically come in the sales order once the customer reaches RS 5000 it should prompt for parker pen and for 10000 rs micro wave oven.
where to do the configuration settings /
does it require any user exit?
No manual inclusion of gifts by the end user?
regards
prashanth
Message was edited by:
prashanth goud

u cannot maintain scales values wise. i think u can do it on the price of he material. if the price of matr is 5000 per piece
then ur calculation works there 1 piece 5000 ...pen free
2 piece 10000..micowave
as u know the above can be done by miantaining scales.
that was my idea revert back if i am wrong
cheers
kiran

With Mountain Lion Developer release, and most likely the finished release having all updates via the App store, how does ARD fit into the picture?

The following question is based on what I have seen in some early reports of the Developer version of Mountain Lion.
Since the Developer Release of Mountain Lion, and the final version also I expect, having all updates being installed via the App Store by the user, how is a administrator to keep hundreds of systems current with all updates? The App Store requires, at least in its current version, a user to log in with their Apple Account ID and password even to do no cost updates. In an Enterprise operation I expect a number, maybe the majority of users will just not bother to do the updates.
Is there some way to use ARD to handle keeping Mountain Lion systems fully updated from an ARD Admin system? Is there a backdoor for updating systems?

No one is going to be able to discuss how ARD might work with Mountain Lion since anyone running an ML system is under nondisclosure and cannot discuss it publicly. All anyone here can talk about is how ARD can (or cannot, as the case may be) be used to keep Lion systems updated.
At this point I don't see any easy option in ARD to run Mac App Store updates, but it might be possible to script that, though whether that could run in background, as OS updates can, or on a system without a user logged in I don't know. Someone else here may be able to offer insight. For enterprise-level management I think most people have more-or-less given up on ARD as their primary tool, though, and moved to one of the third-party solutions.
Regards.

How to Identify an item as a Raw material or not?

Hello,
I would like to know how to identify a particular item that is bought, if it is a raw material that will be used for further processing to build any other finished product or if it is a finished product that can be sold directly. I need to find out which table and which column we can find the information from?
For example, we bought an item like motherboard, which is used as a raw material to build a laptop.
I suppose it is clear, so, can any one let me know which table has this kind of information. Is it available in the Purchasing module tables like PO_Headers_all, etc..
Thank you

Check table MTL_SYSTEM_ITEMS_B, COLUMN BOM_ITEM_TYPE.
BOM_ITEM_TYPE = 1 (Model)
= 2 (Option Class)
= 3 (Planning)
= 4 (Standard )
So if BOM_ITEM_TYPE 1 means it is configurable. & 4 means it can be used as raw material as well as individual product ex. keyboard.

How does Roll up of cost of scrapped material to the product happens

Dear Friends,
We are using ECC6.00 (EHP4) with CO module also implemented. in QM module we use notification type Q3 to scrap material which is rejected in the production order. Using transaction CO11N, we book scrap in the order and using the function module in the notification we carry out reverse order qty and scrap which is nothing but 262 and 551 combined.
To be more specific if i create a notification for material M1 then when i use the function module (action box) system will reverse the material (262) from the production order and the scrap using 551 movement.
The variance is booked in the order. Now that for some of the materials users have done 551 alone without reversing the material from the production order. According to the 262 and 551, the same is configured so that the value of scrap occuring in the production order should inflate the product cost during the costing run (roll up of the cost)
Now user wants to be explained on the differences in the cost between both the type of scrapping done (262&551)and 551 alone. i.e., for periods where 262 and 551, the material cost should have been increased and for the other 551 posting there should not be any effect of the material cost.
Kindly tell me how this can be explained. Also provide the complete steps for carrying out the costing run to do actual costing and standard costing run.
Experts help will be very useful.
Regards,
M.M

[http://help.sap.com/saphelp_erp60_sp/helpdata/en/5f/1faba54aee11d189740000e8322d00/frameset.htm]

Selling the cotton waste / plastics waste material from the factory.

We have a waste material laying in the factory like cotton waste/Plastic materials.
Thing is that cotton waste is procured as consumable material thru po-- GI is also done for it (hence not in stock ) & now after its use,it become waste.
I want to sale this as a scrap to vendor.
For selling it thru SD-module -Sales order, it required to be in stock as needed by SD module requirement.
Can you please guide me ,how to take it into account as stock so that it will fulfill the requirement of SD module as its already being issued against cost center (201 mvt type)
Please guide.

Dear Laxmipathi,
1.Cotton waste material is received via 101 wrt PO & Issued to cost center via 201 & consumed.
2. Now as its waste we need to sell. This is simple requirement. FI point of waste sale is revenue. but we stuck at place that how will I create the sales order for selling it when the stock is not in inventory. As a consultant, I don't think the suggestion of asking the Client to perform the reversal thru 202 when the material is actually consumed for the intended use & its illogical should then.
There should have some logical way to map scrap, once the material is become waste after its use & not the 202 reversal of GI (which is like material is not/never used & now your scrapping it via sales order!!!).
If we use 202 reversal then what will the impact on the reports -showing all these times GI is reversed!!! which is clearly misreading from the report analysis.

No movemtne tin the preview screen when playing material in the viewer?

Hi. I am editing HDV material in FCP using the Apple Intermediate Codec. Up until today when i previewed material in the viewer the preview screen would move along with it, though the picture was stretched to a letterbox format unless i took the clip down to the timeline. Can anyone tell me why this is?
And more importantly can anyone tell me why it suddenly does not move at all in the preview screen, but does in the viewer? It seems to jump to the final frame in preview when I press stop in the viewer, but will not play otherwise.
Thanks,
-Tom

I have rephrased this question, in another way. Thanks

How to Include in Customer Exit to select max of the date

Hi,
Every Employee will have a health Insurance Policy which is valid for 6 six months.
From Source System i am getting
Employee and his policy Start date,Based on Policy Start Date in Transformations i am calculacting the Policy Expiry date (Policy Start date + 6 Months)(Ex:If Policy Start Date is 01/Nov/2007 then Exp date is 01/May/2008)
My report is to Show employees who doesn't had a valid policy on the day report executed (Sys Date)
For that i created a Customer Exit Variable on Policy Expiry Date
(If Policy Expiry date is < Sys Date)
IF i_step = 2.
      CLEAR l_s_range.
      l_s_range-low = sy-datum.
      l_s_range-sign = 'I'.
      l_s_range-opt = 'LT'.
      APPEND l_s_range TO e_t_range.
    ENDIF.
Problem:
Data in the cube
Employee--Policy Start date-Policy Expiry Date
1--01/01/2008-----30/06/2008
1--01/07/2007-----31/12/2007
1--01/01/2007-----30/06/2007
When i execute the report i should expect the Emp 1 shouldn't be displayed as he had valid policy which is going to expir in June 2008....but the above exit is displaying the below 2 records
Can i include any changes in the above exit that will select the Max Policy Expire date and then it will check with the Sys Date
Please update me on how to proceed
Thanks

Hi thomos,
Thanks for the update
Bit Confused.....could you please explain me
"Your variable (intervall) should be based on the Policy Expiry Date
l_s_range-low = '10000101'.
l_s_range-high = 'sy-datum - 1.
l_s_range-sign = 'I'.
l_s_range-opt = 'BT'
How this is going to solve my problem....
As i got 3 records on a employee one of which got expiry date greater tha sys date
Thans

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

Similar Messages

Maybe you are looking for