Multiple finished product from one ram material

Hi Everyone,
I have a scenario like from one ram material there are multiple finished products are produced. For example,
they are procured the nuts with the shell and its seperated from shell by performing an operation. At the time of operation the nuts may be brokern into small pieces. They have some specification so based on the classified the finished product. How can i map this scenario in sap.
Thanks very much

Look at by-product and/or coproduct funtionality.
You can specify that certain byproducts can be produced. These can be received as other FG materials or semi-finished good materials,
See this link:
http://help.sap.com/bp_fm603/BBLibrary/HTML/355_EN_FR.htm
It has links to other areas such as master data, configuration and business processes.
FF

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Multiple free goods for one main material

Hello SAP Gurus,
we have a business requirement that to issue multiple free products for one main product, if the upliftment is beyond the specified quantity.
Using free goods functionality, is it possible to achive the above requirement.
e.g                                                     Quantity
main product        123456                         10
free goods             xxxxx                           2
free goods             yyyyy                           1
is it possible to maintain such data thru free goods or any development needs to be done.
regards
Casimer

Constraints in free goods in R3 taken from SAP library
Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: u2018With material 1, material 2 and material 3 are free of chargeu2018 or u2018If material 1 and material 2 are ordered at the same time, then material 3 is free of chargeu2018.
Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
Free goods are only supported for sales orders with document category C (for example, not quotations).
Free goods are not supported for deliveries without reference to a sales order.
Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
This answers your qn Not possible in R3
If you are on Retail scenario this is possible thro bonus buy schemes
But a lot of customizations needs to be done and you need a retail server to do that
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StockTransfer Finished product of one plant to other plant as a packingmate

HI,
CAN ANY ONE PLEASE HELP ME AS TO IS IT POSSIBLE THROUGH STO TO TRANSFER A FINISHED PRODUCT OF
ONE PLANT AS A PACKING MATERIAL TO OTHER PLANT .
WE ARE DOING THIS TO AVOID THE SALE AND PURCHASE ENTRIES. WE WANT ALSO THE PROPER EXCISE ENTRIES TOBE
GENREATED.
PLEASE REPLY IF IT IS POSSIBLE.
REGDS
MS PUSHPI BOSCO

Hello
As per my knowldge, it is not possible to maintain same material code in this scenario.
All you can do is to make 2 matrial codes for finished and semifinshed material and at the time of STO betweem the plants, Do material to material transfer (movement type 309) either before issuing for STO from plant 1 or after receiving in plant 2.
Will explain the steps:
Material code M0001- finished good (handle) in plant A.
Material code M0002- Semifinished goods (handle) to be maintained in plant A and plant B.
STO (material code M0002) for stock to be transferred from Pant A to Plant B.
Material to material transfer (M0001 to M0002)in plant A using movement type 309.
GI (Material M0002) from Plant A against STO.
GR (Material M0002) at Plant B.
Hope it is clear.
Regards

Billing of Finished Product (TAN) and DIEN Material

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There is a requirement by a user that a finished product and a service material needs to be invoiced together in a single invoice.
The dien material has an item category TAD.
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In Std system settings, System settings, it will not allow to create single invoice by combining order related & delivery related items. To achieve this you have to fine tune copy control settings, but i dont think its feasible solution. just because of this one requirement changing the control , instead for this requirement if you can have seperate document types, then hope you can achieve this.
Play with copy control settings in invoice split criteria, copying requirements & reference number.
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My thought is that I can I can create a foreach loop that cycles through one of my groups. I would then like to have each file have the name of that group.
If anyone could help me on how to code this in C# that would be great. I need to know where I should be putting this code (program.cs or crystalreport.cs) and how I run it. I am assuming I don't need the viewer for this function, since this is all on my end and no users need to have access to it.
My other requirement is to have each of these reports be put into their own folders at C:\. Thanks for the help in advance!

OK. Yup, you should be able to do this. When I was reading the initial post it looked like you might have ben wanting to export only a certain section of a report (which is a no go).
Anyhow, first thing you want to do is apply Service pack 3:
https://smpdl.sap-ag.de/~sapidp/012002523100007123572010E/cr2008_sp3.exe
Next, you want to look at a few sample apps and go over some docs. What you want to achieve can be done by using parameters or selection formulas.
A good coding resources is the [Crystal Reports for Visual Studio 2005 Walkthroughs|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/2081b4d9-6864-2b10-f49d-918baefc7a23]. Don't worry about the title, it will apply to CR 2008 also.
Next, sample apps can be downloaded from here:
https://wiki.sdn.sap.com/wiki/display/BOBJ/CrystalReportsfor.NETSDK+Samples
[CR 2008 developer library|http://help.sap.com/businessobject/product_guides/boexir31/en/crsdk_net_dg_12_en.chm]
[API reference|http://help.sap.com/businessobject/product_guides/boexir31/en/crsdk_net_apiRef_12_en.chm]
Not sure if you are thinking of this being a web app, but here are some resources for that:
[Interactivity and Reports in Web Applications|http://www.sdn.sap.com/irj/boc/index?rid=/library/uuid/208edbbf-671e-2b10-d7b5-9b57a832e427&overridelayout=true]
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Finally, the following are links to 3rd party resources and I'm adding htese just as an FYI:
http://www.emoreau.com/Entries/Articles/2006/09/Feeding-Crystal-Reports-from-your-application.aspx
http://msdn.microsoft.com/en-us/magazine/cc301570.aspx
Ludek
Follow us on Twitter http://twitter.com/SAPCRNetSup

When I copy and paste from one source material to another within adobe reader, all the words are in one sentence. I have to take extra time to separate the words using the space bar. Can this be fix?

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How to Passing Multiple table row from one view to another view in Web Dynpro Abap. (Table UI Element)
thanx....

Hi Ganesh,
Kindly do search before posting.. this discussed many times..
First create your context in component controller, and do context mapping in two views so that you can get values from
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I would like to uninstall my product from one computer as I am in teh process of giving it to someone else and then re-installing it on another computer. How do I do that?

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manzonia
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Finished product in one plant and finished product in another plant

Hi ,
In one plant client is manufacturing a finished and he is selling from the same plant and this product he is doing stock transport (sto) to another plant where he is using it as semifinished in the assembly.
Ex.Bike handle is manufacturing in one plant and selling it from the same plant to the customer.Here this product is a finished good.Where as same material is used as during the assembly of Bike in other plant where this product is used as semifinished.
Please guide how to make the same material code as finished in one plant and as semifinished in other plant.
Regards,
vr

Hello
As per my knowldge, it is not possible to maintain same material code in this scenario.
All you can do is to make 2 matrial codes for finished and semifinshed material and at the time of STO betweem the plants, Do material to material transfer (movement type 309) either before issuing for STO from plant 1 or after receiving in plant 2.
Will explain the steps:
Material code M0001- finished good (handle) in plant A.
Material code M0002- Semifinished goods (handle) to be maintained in plant A and plant B.
STO (material code M0002) for stock to be transferred from Pant A to Plant B.
Material to material transfer (M0001 to M0002)in plant A using movement type 309.
GI (Material M0002) from Plant A against STO.
GR (Material M0002) at Plant B.
Hope it is clear.
Regards

Manufacturing finished products from other finished product(co11n)

Hiii all,
Please can any body tell me how to avoid or block 261 movement type for some material..? we have some products which are manufactured with finished product then when we use CO11N to report the consumption: automatically that finished product used for manufacturing is s reported as if the raw material (261 mov)
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Hello Abelo,
First I would Like to understand in which country you / your client is. This is very important as in India there are Excise Tax Rules those ask you to submit the status of FG materials at the end of every month end. Now if you are consuming one FG material to produce another FG this is in general not applicable in Indian Scenario. (I am not aware about other countries).
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Rahul.

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Hi Philip,
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Regards,
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Sir,
i hav one raw material sheet in which i will cut number of finished products.how i map in bom.all finished product has cut in differnt quantity.

Hi
Actually this is purely based on the client reqmt.
If they need to maintian the diff bom for all the product . you should need to maintained. even though you use same raw material for all the products.with diff qty and if they need to calculate the costing inoccur for the each product
or
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