How to sell a raw material.

HI
  I am having a material eg box. which i procure from a vendor. I will use that material in my manufacturing process. so it is a raw material for my manufacturing. but some times I might have to sell the box alone. can i sell a raw material?
how can i do that.

Hi
In std SAP raw material is meant for not selling.Hence there will not be any sales views for ROH.
If you want to fulfill your need you have to add sales views to ROH.
SAP best practice is  not change the STd material type ROH.
Instead you can copy ROH into ZROH & add the sales views .
It will do your purpose.
Regards
YMREDDY

Similar Messages

  • How to update only Raw material cost(CK11n) in Material Master ?

    Hi Everybody,
    My client has a requirement where only raw material costs from the BOM should get updated in Material Master (Accounting 1 view in Standard Price field).
    But in Receipe & BOM for the Process Order, the client wants all Packing Materials and activites to be maintained.
    Pls help me in this regards,
    Ankita

    Hi Jagdish,
    Let me put it this way to explain you my problem.
    When running CK11n,
    Total Cost is =
    Total Raw Materials used Cost = QTY from BOM * Price from   Material Master
    +
    Total Packing Materials used Cost = QTY from BOM * Price from   Material Master
    +
    Total Utility cost = Qty from receipe * price in KP26
    When viewing the cost componenet view in CK11n tcode, I can view the break up as follows
    Raw Material Cost = XX rs
    Packing Material Cost = XX rs
    Overheads = XX rs
    Total cost = sum of all above XX rs ( this is the cost which gets updated when realasing price thru t code CK40n)
    But my client wants that at time of price relase, system should relase only total raw materil cost as standard price for the Finished Good in Material Master Accounting 1 view.
    I hope now you are getting me.
    Regards,
    Ankita

  • Raw material sells

    Hi,
      I want to sale raw materials .can i just extend the sales views and sale would there be any affect on excise duties?
    please through some light
    Regards
    Anil

    Dear sharukh
    Yesterday only, for the same subject, I had given a suggestion which is reproduced below and had you searched this forum, you would have got the solution.
    As per Central Excise law, you are not suppose to sell the raw material from a manufacturing unit.
    Hence, you copy the ROH material code with suffix A and assign the ROH to this newly created in CA01 with description packing.
    Apart from this, you need to maintain the renamed code in j1id with numeric value "1" under the tab "Declared".
    All other settings are similar to normal OR-LF-F2 process.
    thanks
    G. Lakshmipathi

  • Sale wrt STO of raw material from a manufacturing plant to other plant

    Hi Gurus,
    My scenario is that, I have procured a raw material for PLANT A. At the time of procurement it  hits RG23A PART1 AND RG23A PART2 registers. Now I want to sell this raw material without any value addition to other PLANT B of the same company code.
    Here the excise requirement is that at the time of delivery it should hit RG23A PAR1 AND PART2 and should not hit RG1 register.
    i request you to pls guide me how to execute this process in SAP so that it satisfies excise requirements.
    Thanks and Regards
    ujwal

    Seems you need new mov type- ( in place of 641)
    is this requirement is only for Raw material STO??
    Generally , even when you do STO for Raw Material,as per excise it should hit RG1- Not sure,why you want it to be posted in RG23A reg.

  • Cost price calculation of raw material

    I want to know how cost price of raw material is calculated in sap.  Is it when ever price changes we have to go to each material code and change the price  or we can have our own policy?
    Edited by: gururaj gadgoli on Sep 18, 2008 1:05 PM

    Dear,
    For Raw material costing please have a look at :
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/b8/9c76a0c89c11d189990000e8214595/content.htm
    and also
    http://www.sap-basis-abap.com/sapcostd.htm
    http://www.sap-img.com/materials/price-control-v-or-s-in-material-type.htm
    Regards,
    Syed Hussain.

  • Raw material sale

    Hi
    Here i want to sell the raw material which had been procured ealier.But while selling i want 611030 for ED rather than 611010.I have attched 611010 for DLFC for Excise group in Logistic General - india .-specify accounts for ETT.N ow i want 611030 only in case of raw material sell,but when i going to change this G/L 611030 in DLFC for excsie group ,it affects the normal sell.Thats why i have giving this 611030 account by creating Subtransaction typebut when i m going to verify the accounitng documnet of J1IIN,i found 611010 instaed of 611030,the reason for that no subtransaction type been selected while J1IIN.
    SO PLEASE SUGGEST OVER THIS MATTER.

    thakx

  • Raw material contract

    Hi Friends,
    I am kind of new to mm ,
    I am trying to create contract in ME31K,
    the material i have put as raw material, since it is a raw material it should not ask me for the account assignment, why is it asking, when i have given a cost center, it is successfully created,
    My question is How come for a  raw material it is taking cost center , instead of taking GL account directly from valuation class.
    Thanks.

    Hi
    User material (material type) if you have not maitained quantity or value updation means it will not post to stock account so, that is reason it is posting to cost center
    If you once maintain using OMS2 then you won't get this problem
    Raju

  • Sale of Raw material as Drop Shipment

    Hi Gurus,
    Is it possible to sell a Raw Material as third party Sale?
    i.e.drop shipment.
    Regards,
    Sudha

    Hi, try with the following customization changes.
    With sandard setting its not possible sell the RM's, since 'sales' user department is not selected for Raw material 'material type' ROH is standard SAP.
    If you want sell the raw material, first we need to customize the material type with sales user department and then change the OBYC settings accordingly for sales.
    Then create the material with sales view and other respective views. Item cat group of material should be"BANS".
    Regards,
    ThirumalR

  • Raw material & its finished product link

    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.
    Thanks in advance
    Regards,
    Rubin Luke.

    Hi
    You can verify any material at plant level from SAP standard table MARC using SE16N Tcode.
    else use MM03 display material - before entering the material press F4 and choose plant material selection and enter your plant you can see all the materials for that plant. then you can choose your required material
    then using the transaction CS15 - material where used list
    youu can find the FG materials for which thise material is used as component.
    in CS15 enter the material, flag Direct and flag Material BOM
    Hope this helps
    BR
    SK

  • How to track the utlisation of raw material given by cusomer

    My business scenario is like this,my customer will supply raw material to my company we have to process the material,sell it to same customer.as a result of this we will processing charge per kg of material.The customer need to know how the raw material supplied by him is utlised (finished goods detail & scrap detail)
    Thats is the flow from MM TO PP TO SD (MATERIAL FLOW)

    Hello,
    You will have to map Sub-Contracting Process in your system. Your company is the Sub Contractor for your Customer.
    Please search in SAP Building Blocks for Sub Contractors. This is oe of the link I found: http://help.sap.com/bestpractices/BBLibrary/HTML/J75_ThirdPartyOrdProcwithSub_EN_KO.htm
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • How to enter / Post Goods receipt of Raw Material from subcontractor

    Dear Experts,
    As standard subcontracting procedure, Raw Material Transfer posting is made to Subcontracting Vendor
    and the Semi finished material [Assembly] is received from the subcontractor.
    If in case extra or by any reason, raw material stock is with subcontractor, he want to return the raw material stock.
    How to receive raw material stock from subcontracting vendor and how to handle subcontracting challan transactions in SAP ?
    Thanks in Advance !

    Hi,
    >>Receive the RM using MB1B / 542
    >> Reconcile using J1ifq
    >> Complete challan using J1if13
    Thanks,
    Rajoo

  • 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 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

  • How to create production order for multiple items having common raw materia

    Dear all,
    We are running a sheet metal fabrication company at Vadodara Gujrat.
    Please guide us how to create single production order for multiple items using single raw material??
    For example, We want to produce baby shirt(item code AAA001), shirt with full sleeve(item code AAA002), shirt with half sleeve(item code AAA003),shirt slim fit (item code AAA004),shirt loose fit(item code AAA005) from single raw material say(item code XXX001).
    Right now we have to create 5 production order to produce above 5 items of single sales order  in SAP B1 though it is made from single raw material which is foolishness and time consuming too. (Please also note that to produce any finfish good item, raw material required for that item may vary every time in our process.)
    Kindly guide us how to solve the problem.
    Thanks.
    RUPESH  +91-9227744273
    WEB : www.gorasia.co.in

    Hi Rupesh Gorashiya,
    This is possible through MRP for that you have to put Sales Order first and Run MRP Wizard
    MRP Wizard Put Multi Production Order as per Item Taking in Sales Order just click it on and execute.
    Thanks,
    Srujal Patel

  • How to consider sample qty of raw material's quality inspection during mrp.

    hi expert.
    i have to consider sample qty of raw material's quality inspection during mrp.
    i am wondering how to implement it.
    is this possible?
    thank you~~!!

    Hi Seung Hyun,
    I think it depends on the sample quantity, whether it is a fixed quantity or it depends to the raw material quantity or requirement from the orders. If it is not fixed, then you can use scrap percentage as suggested by Vivek.
    If it is fixed quantity, then there are several alternatives to follow:
    Include the sample quantity to your safety stock
    Create another material number to distinguish the sample from the original raw material number and include it in the BOM
    Regards,
    Julian

Maybe you are looking for