NEW Scenario (Sales of Raw Material)

Hi.
We have done high seas purchase of raw material. Out of that part of the goods we have sold without being physically received in the factory.
Please suggest how to do accounting of the same in sap for purchase & sale of such raw materials.
Other part we have done MIGO-MIRO for the quantity actually received in the factory.
Note:- Material type is Raw material, So No Third Party Sale Possible since material type required as "HAWA"
Regards,
Balu.

One Possible Process could be..
Create a Material of type HAWA or FERT. and do a stock transfer posting ( MB1B) of movement type 309 ( Material to Material Posting ) , then create sales order for this FERT material. and take the revenue.
The Posting needs to be done from your RAW material to this FERT material.
or the other alternative could be..
Create a new FERT material. and consume the raw materail to this fert material at no cost. and then create a sales order.

Similar Messages

Sale of raw material without excise duty addition

Hi Friends
Scenario is like this that my client also sale the raw material as this raw material is not used in prodution and it is sold ,so we can not avail the excise duty by passing it to customer then how to debit the input register with the excise value which is suppose to be credited from govt as well quantity.
regards

Hi
1.Purchase of raw material and selling the same without adding any value
2.Purchase of raw material and selling the same in our name
We have to consult with tax authority how to account the above sales if they recomend to reverse the input TAX like EXCISE ,VAT then we have to reverse according to their advice, the reversal can be a percentage or fully on inputax
Hope this will be usefull

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

SD New Scenario- customer free supplied material

Hi Experts,
my client requirement is : Customer raise the sales order for one product, for that product customer is going to supply one specific spare part to co. with free of cost.
co. will use that part in making of finished product. So in this case what are the possibilities to deliver the finished product.
how to map from sales order to Invoice.
please help me to map the scenario.
Regards
Madhu

Hi,
I faced a smilar scenario some while back but the solution was not based in SD. It was based in MM and PP.
My solution is different from the previous one because if I understood correctly, the customer sends products to you. You don't send anything to the customer. If I am right, then you cannot use subcontrating process.
This was how we solved it:
-> Material Type - you need a material type non valuated to map this product. You can use a standard one but I would use a Z one so that I am free to adapt it in the future. Please use a separate number range so that you can distinguish easiliy the materials from the customer from your own materials.
-> You will map the deliver of your customer materials through a purchase order where your vendor is your customer. You need a new Account Assignment Category that is not relevant for billing. That is, one where pricing is not relevant and where the system does not expect to receive an invoice for it.
-> you need to set up the BOM's so that your customer material is used in production of your finished product. As the material type is non valuated there will not be any costs regarding this product when you produce it.
-> you sell your finished product to the customer with a normal sales order (OR). Probably because one of the components belong to your customer, the price will be lower.
Hope it helps. Regards,

New scenario-sales doc. bolck

Hi all.
I got a scenario.
A new sales doc. is created. In this doc. some provisions shouldbe there which will not allow to create a new sales doc. unless it is not given authorised by the concerned person.
Just like In sales doc. type, we have one option called "Billing Block". if we use it with option 6 i.e "Sign & Approval Reqd." it wont allow creating billing doc. unless it is authorised by the concerned person.
Is there any this sort of provision is there for blocking any sales doc.
The scenario is a sales doc. type Customer complaint is created. This doc. type should have that sort of provision which it wont allow create any sales doc. type like RE or CR based on it unless it approved by the concerned person.
thanx in advance,
sourav

Hi,
Absolutely ur requirement is fulfilled tell the basis person to give authorisations for some particular users only those who is the concerned person, consult ur basis he will solved ur requirement.
reward suitable.
Regards,
kishore.

Raw Material and Assets want to Sales

Dear Friends
I have to sales
        1) Raw Material
         2) Assets
Please guide in Material Master Record what are data required from sales point of view and what should customisation required in Sales business Process regarding price and billing customisation.
Thanking You
Arun

On raw material sale, if the sale is from a manufacturing plant, to the best of my knowledge, the plant is not suppose to sell raw material with the same part code, according to Excise authorities. So what you can do is have a different part number with material type as HALB, extend sales views and follow normal sales process.
On Asset Sales, many times, this topic was discussed in this forum. Please go through one such thread
[How to sell an asset?   |Re: How to sell an asset?;
If the above thread does not address your requirement, please make a search in the forum.
thanks
G. Lakshmipathi

Make a raw material sellable

Hi All,
At creation time a ROH material will not be sellable. In some cases we need to be able to sell a ROH material. Therfore we create the Material Master with sales view.
If the material is imported for self production & in some cased we need to sell raw material so in this case what is teh process we need to follow? How excise capture will be made for it in india?
Thanks in advance,
sapuser

hi
i think when u import the raw material u follows the process of paying duty
means you are paid the duty while imports
now while selling u will be selling the material at higher price than import price (just acting as first stage dealer )
now when u sale the raw material u have to provide the actual import duty copy to the customer so that he will able to take the credit of the duty (if applicable)
so it will be normal imports
then sales with bed (with physical BOE copy to customer)
better to consult your client or Fi guy how the scenario will be
any other views on this most wellcome

Activating two or more inspection types to a raw material

Hi Gurus
In this scenario how these three inspection types will work.
Scenario:
For a raw material i am assigning three inspection types 01(Goods Receipt Inspection For Purchase Order),02(Goods Issuse Inspection Inspection) and 08(Stock Transfer Inspection) and i am activating the three inspection types. So, i want to know who these inspection types will trigger.
When i was trying 01 is working and after that when i was issuing material to production material is not going to quality stock. So, Please can you brief me how inspection types will trigger one after one.
Thanks in advance
Regards
SURESH.M

Hello Suresh,
There is some special rules when using this inspection type 01.
You can find these rules here:
http://help.sap.com/erp2005_ehp_06/helpdata/en/2d/351a26448c11d189420000e829fbbd/content.htm?frameset=/en/be/00bbd8ca5311d2961800a0c930e04c/frameset.htm&current_toc=/en/89/9bb43418e43b4ae10000009b38f83b/plain.htm&node_id=9
BR,
Natália

Regarding Raw Material Procurement Cockpit

Hello everybody.
I am test the new business function named raw material procurement cockpit(RMP Cockpit).
I just checked the following SAP information.
Raw Material Procurement Cockpit - Consumer Products for Food and Beverage Industry (PP-PI-CFB) - SAP Library
But I cannot find the restrictive condition information for RMP cockpit.
For example, if use the subcontracting function for Japan-specific, the cost calculation cannot be used.
Would you like to tell me the restrictive condition for RMP cockpit?
or show me the way to find the information about RMP cockpit restrictive condition.
Thanks in advance.
BR,
Tadayoshi Son

In SFW5, click on impact analyzer and then details for the business function.
Check the transaction codes that are affected.

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.

Raw Material Sales

Dear Expert,
Scenario : Raw Material is Imported from Local/ Outside vendor in Factory. Here Excise duty additional Duty is also Captured in RG23A Part1&2.
Now i need to sell the goods to Customer , here i need to passon Excise duty and additional duty . for this what is the T.Code to Capture excise duty and additional duty before Vf01
Thanking Yours,

Excise Credit received by you cannot be passed on to the customer in trading scenario.
The possible option is sell it as a regular sale and maintain Excise Condition Type as manual i.e JMAN, which will have to be input manually, so that Excise Invoice can be created at the rate at which Goods were received.
Regards,
Rajesh Banka

Raw material available in stock. Want to avoid Pur Req for sales ord stock

Dear Experts,
After MRP Run, we want to avoid creation of purchase requisitions (procurement) for for project stock/sales order stock for raw materials whoose unrestricted-use stock is available. Later on we will do transfer posting of available stock to project/sales order stock.
Kindly suggest.
Shiva

Shiva,
I dont think you would have got new PR's created after changing the Individual collective indicator in the material master - MRP4 view of the raw material.
I would suggest you to run MRP in "3"- Delete and Recreate Mode or Delete the already created PR's and then try running MRP.
Regards,
Prasobh

Reg. Raw material sales from unresticted to out side vendor

Dear Friends
1. I want to sale 100kg of raw material to outside vendor ,what is the MM part.
2. I want to return the old material to the vendor and get back new materials,what are the prerequisites.
3. We don't want release stretagy for one particular vendor out of 500 vendors how to configure this
Kindly advise me
Thanks
Rajakumar.K

1. I want to sale 100kg of raw material to outside vendor ,what is the MM part.\
- extend material to sales view and create a sales order - PGI and billing. you also need to create that vendor as a customer
2. I want to return the old material to the vendor and get back new materials,what are the prerequisites.
- many options are there.. 1. refer the old PO and return through 122 movement type. 2. create a return PO and return with 161 movement type. or create return delivery and return with outbound delivery(it involves lot of config)
3. We don't want release stretagy for one particular vendor out of 500 vendors how to configure this
what are your criteria's for release?

Availability check of raw material during sale order processing

Dear experts,
When i am entering the finished good in sale order processing,system should check the raw material availabilty.Is it possible in STD sap
Regards,
murali.R

thanks to you all for your reply,
My customer is bright bar manufacturer,They just buy the steel bar & process it & sell it to the customer.So there is only one RAW MATERIAL.
Their all the activities are mainly based on raw material.So customer wants.....when we enter the finished good system should check the RM stock,based on RM STOCK,sytem should do the availability check...& confirm the delivery date
I have mapped customer requirement,after modifying item category & assignment......
Sales BOM explosion & delivery group is maintained for header material.availability check is on at component level & header level.So now system consider the raw material stock & it conform the dates when i do availability check combinely.
I would like to know how it will affet the MRP incase of alternative BOM....FURTHER PROCESSING
Is it the right practise.....Please reply...............

Query for calculating raw material requirements for the remaining quantities in sale order.

Dear SAP Experts,
Clients requirement :
Client wish to know the quantities of raw materials needs to run the production order inorder to complete the remaining quantities in sale order.
Need Clarification:
I"m using the below query for this requirement. I wish to know whether this query suits for my clients requirement or not. If its so, I need to know how to group by T4.[Code] (Raw material Name) and need to get the sum of T4.[Quantity] (BOM quantity) and (T1.[OpenQty]*T4.[Quantity]) as TOTALQTY under each raw material group
SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode],T0.[CardName], T1.[ItemCode], T1.[Dscription], T1.[Quantity] as salesorderQty , T1.[OpenQty], T2.onhand, T4.[Code] as Raw material Name,T4.[Quantity] as BOMQTY, (T1.[OpenQty]*T4.[Quantity]) as TOTALQTY FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.[DocEntry] = T1.[DocEntry] INNER JOIN OITM T2 ON T1.[ItemCode] = T2.[ItemCode] INNER JOIN OITT T3 ON T2.[ItemCode] = T3.[Code] INNER JOIN ITT1 T4 ON T3.[Code] = T4.[Father] WHERE T0.[DocStatus] ='o'

You're posting in the Portuguese B1 space.
You might want to post in the English one: SAP Business One Application

NEW Scenario (Sales of Raw Material)

Similar Messages

Maybe you are looking for