PS - GR of finished product through project

Dear all,
How to do GR of finished product through project, pl. tell movement type also.
Regards,
Ravi

Hi,
For FG through MB1A with movement type 221 you can do the GI from plant stock to project stock. Project stock FG will get updated.
Regards,

Similar Messages

Creation of Production order for FInished Product through Project

Hi,
Pls clear me on how we can create a Production Order for finished product.
If we confirm the production orders in PP, cant the same be confirmed in PS.. Should we consider the same activity types in both PS and PP
Pls clarify

hi srikanth,
your answer has been very helpful... but could u clarify why MRP is run in MD51 for WBS element and in MD02 for network..
Pls clarify... My scenario is like this ...
A
                        B                                                                                C
                D E F G H I                                                                                J K L M N O
I have a Assemblies B and C which are always delivered in sets.. under assemblies B and C, we have 6 sub assemblies which has its own components. I am assigning sub assemblies to differenet WBS elements 01 and 02. so, initially these sub-assemblies are produced to stock. this should happen in PP i.e., through production orders generated in MRP run ( MD51 ). In the next phase i will assign Assemblies B and C to another WBS element. Again system should generate two Production orders thru MRP for this. Here the 6 sub-assemblies produced earlier will be consumed in confirmation of the production order...
What i am doing is this correct...
and the procurement for the components is happening thru the purchase requisition generated via MRP. the components themselves are not directly assigned to the project..
Pls advise and clarify?

Revaluate Finish product GI

Hi,
We have Production order with settlement rule as follow:
Sender:production Order
reciever : material (Finish product)
Type:Full
and also we assign this Finish product to network and during month posting GI of following material to related network,when I make settle in current period according to settlement rule I expected that production cost transferred to material price but after settle only balance of order was zero and material price did not change,
I have a doubt why material price did not change and how actual price of Finish product will transfer to network that I assign this material ,
with tracking project actual cost via CJI3 ,finish product price is standard price of previous period and because of at the first period we considering standard price of finish product as 1 $ therefore all unit price of finish product in project is 1 and I dont have actual cost of project .
The worst side of my problem is that because of business problem I could not settle production orders for 3 month and during following periods all GI posting with unit price 1 $ and we dont have actual price in network,
How I can revaluate all GI of previous periods to have real cost of project up to know?
It would be my pleasure if you help me as soon as possible,
Regards,
Azam

Hi
1. GI revaluation is ruled out w/o Material Ledger in place, as said above.... However, I wont recommend Price Control V for SFG/FG either
2. In a similar scenario, what I have seen a possble workaround is this
a. The scenario was project driven MTO... .i.e. Production order was tagged to WBS element.. This scenario is called Production Lot scenario in SAP
b. Each time you create a Production order, you create a project 1st and then create the Prod order...
c. The Price control of the material was kept as V
d. No partial GR was done from Prod order as a matter of policy to avoid unfav situations
e. After GR, the prod order was settled so that any variance would be inventorized.... Even if not settled, and the stock is consumed, the variance will be booked on the WBS element... It wont tamper the entire FG valuation
However, this workaround might not help you because you wish to revaluate the GI, which is not possible w/o ML
br, Ajay M

Generating a production order through projects, without MRP run?

Hi to all
Is it possible to generate planned orders and further proceed to production order through projects WITHOUT MRP run?
Regards
surya

create the production order in CO01 and assign WBS element in the assignment tab of the order.
whether it ll solve ur purpose....
ashis

Allocation of overhead cost to finished goods through vendors and raw mat.

We are trying to allocate a cost base in our purchasing department of around 200 mio dkk to our finished products. These products we manufacture ourselves. The cost represents salaries and external services
The outcome of an ABC study has been to allocate these costs, first on vendor level based on the total spent on each vendor and subsequently to the raw materials from each vendor based on value. The cost of purchasing should then be included in cost estimate of the raw material and hence in the cost of the finished goods through the bill of materials.
Our challenge now is to implement this algorithm into our product costing system in SAP.
The easy solution from the point of view of the SAP department is to have cost controllers doing the math of calculating the cost per material number in Excel and then allocate this rate through a costing sheet or a template.
But this solution on the other hand leaves the users with an extra manual task which again leaves room for error and it reduces transparency.
So has anyone tried implementing such a calculation scheme in product costing?

Hi
As far as I know, SAP does not support this... What you can do is
1. Calculate this price outside the system and include this overhead in the Plan Price of raw material (Costing 2 View).. So, this gets included in raw mat price itself
or
2. if you want to see it as an overhead, you need to arrive at an overhead% which you may calculate as Amount of these Expenses / Total raw material cost and apply this % across
Study the historic data of past 3-4 years to see if the % remains more or less stable
br, Ajay M

Once I finish an iMovie project and I publish it to various destinations (Dropbox iTunes YouTube etc) do I need to keep the original raw video on my MacBook or can I archive it to an external hard drive.

I have now finished 3 iMovie projects and have learned how to prepare them for sharing through various media like Dropbox, iDVD YouTube iTunes etc. but I now have produced a huge number of related files which are filling up my hard drive to the point that I can't import any further raw video until I archive or delete many of these files.
What files do I need to keep on my MacBook in order to be able to keep these various shared locations functioning, and what should I delete or archive?

iMovie works best with uncompressed audio. If your track is MP3 or AAC, you may get better results by converting your track to the AIFF format and then using that in iMovie.
You can do this in iTunes. Go to iTunes/Preferences and click the General button. On the General page, click the Import Settings button. Choose IMPORT USING: AIFF ENCODER.
(note: remember what you changed it from so you can change it back later, before you import another CD)
Now, in iTunes, select your track. Then click FILE/CREATE NEW VERSION/AIFF VERSION.

STOCK OF FINISHED PRODUCT BY PIR NOT CONSIDERING WHILE TAKING MRP RUN

DEAR SAPGURUS,
I have finished product stock of 50 nos through planned independent requairement. now i am creating sales order for finished product but mrp run generate the planned order for finished product. I dont have planned order for finished product because material already have stock. what can i do please give solution.
thanks.
Regards
Atul

Hi Atul,
Please describe your problem better, it's not easy to understand...
Strategy 10 is net reqirement planning:
- SAP considers only PIRs as requirements, SOs are not considered
- SAP considers stock levels
- requirements should be LSF (check in MD04)
If you input sales order SAP won't create PldOrd for it. If you have stock and you want to create more to fulfil you SO, you have to input PIR accordingly and run MRP.
Please clarify your problem...in a way that we may understand it.
http://help.sap.com/saphelp_47x200/helpdata/en/60/9ea1536fbd11d191820000e8a5f6e6/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/e0/71bb199c9f11d191920000e8a5f6e6/frameset.htm
Thanks,
Csaba

How to Control Finished Product Price based on Raw Material

Hi Experts,
Our client manufactures Steel Products where basic Raw Material is Steel.
Customer will give annual contract/Sales Order on the rate prevailing on the contract date. But there is clause that if Steel prices increase / decrease by 5% then correspondingly Finished product price will change by 3%.
How can this be mapped in SAP where by based on Raw Material price, Finished product can vary?
Regards

Hi Ajay,
Please go through this link. you will get an idea
Price list change according to raw material cost
Thanks
Dasaradha

Upload update for Warehouse for finished product in BOM

Hi everyone,
Is there a way to update the warehouse for the finished product in BOM using DTW? I can only update the warehouse for the raw materials / components through DTW but not the warehouse for the finished goods, except by doing it manually one BOM after another.
Thanks and regards,
Derrick

Hi Rakesh N,
I changed the default warehouse then I noticed that only the newly added/uploaded BOM took the default warehouse are the warehouse for the finished goods. The earlier BOMs were not affected by the change in the default warehouse - the warehouse remain as they were when initially uploaded. Is there a way to update the warehouse for the earlier added BOM. we have quite a huge number of BOM and updating them one by one will take too long to complete.
Thanks,
Eric

Finished product profit plant wise

Dear Friend ,
Presently one of our client has three plants and they are taking all finished product to one account . They will sell to directly from there . Now they want to maintain sales profit / sales revenue of each plant wise and product wise . Is is possible maintain through cost centre . They don't want to maintain WM module in this case . They want to know finished product profit plant wise .
RB

Hi
You need to use Profit Cneter accounting for this , you can miantin the Profit center plant wiase by maintaining the same in Sales/ Plant Data.
Thanks & Regards
Kishore

STO for semi finished product along with returnable package

Dear Experts,
I am transferring semi finished product along with returnable package from Manufacturing to depot, for that i am creating purchase order (two line items in po, one is semi finish and other is returnable package) and creating delivery through VL10B.
system creates delivery, showing the item category NLN for both line items i..e semi finished and returnable package and billing(vf01) is coming for both item.
my requirement is billing to be only semi finished, returnable package should be update only qty billing should not coming for returnable package
for that which item category have to maintain and where it maintain for returnable package and how it flows from mm to SD?
Regards
sai krishna

The packagings material master record should use the material type VERP for packaging and the item category group LEIH. The item category group LEIH is the SAP standard for returnable packaging.
TAL (the item category for returnable packaging) in the shipping unit
header, then when you create the delivery, SAP will also create an item TAL for that shipping material in the delivery. When you goods issue the delivery, SAP will record that this shipping material has been issued to the customer and must be returned. Note that you only have to price the returnable packaging in the returnable packaging issue order document. It does not need to
be priced in the sales order and cannot be in this method.
Check if this all ok, rest please note returnable packaging material behaves in same way as packing material

All the raw materials for finished products

Can anyone please help me how to find all the raw materials for a finished product. The desired result which i am expecting is same that we get through TCode CS15.
Please help me to solve this issue.
anyone who answers will be rewarded..
thanx in advance

Hi,
Please note what you are talking is multi-level blow up & the logic given by me is for Single Level blow up. In any case you can modify the above mentioned logic as follows so that you will get the desired result.
Once you get all the first child materials of a BOM i.e. 800024 then check in MAST if there is a BOM for this child material. IF you get sy-subrc = 4 in Select of MAST it means there is no BOM Present for this child material hence no need to take any action. However for child material 800120 you will get sy-subrc = 0 indicating that there is a BOM for this child material so write these child material in ANOTHER INTERNAL TABLE SAY 'X' & DO NOT WRITE THIS CHILD MATERIAL in your current internal table. Follow this procedure for all child materials of this BOM. Once your thru with all child materials. loop at internal table 'X' which contains all materials which are haveing a BOM so repeat the above mentioned procedure for all child materials of material from 'X" i.e. in your case 800120. Stop this process till internal table 'X' is empty. I hope this helps,
Regards
Raju Chitale
Edited by: Raju Chitale on May 5, 2008 12:55 PM

Jumbled clips after importing finished product from DV Camera

I'm pretty new to imovie '08 - My problem is that I have a finished product I had copied back onto a DV tape a few years ago and now when I try to re-import it into iMovie '08 it brings it back in as clips - and worse the clips are reorganized (maybe by date?). If it brought it back in order that would not be a big deal, I at least could just select all the clips in order. But it had a sound track that was underlying a number of the clips.
I would like to know a way to either: Import the final project into iMovie 08 without it automatically cutting it into clips, or import the clips in order.
Any help would be appreciated!
Jason

Hi Jason,
If have exactly the same problem. It seems that all transitions are taken out of the original DV footage and shows up as a small thumbnail (1 - 3 sec). This makes it hardly impossible to restore the footage to its original sequence. Did you find a workaround to import an entire DV tape as one clip in imovie 08?

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

Deliveries through project

Hi,
We have a customer project where we have hunderds of BOMs to be delivered through project. We will be using results analysis for calculating WIP and project profitability.
What are the options that I have, to do the deliveries through the project.
1. Can I use the networks alone to manage the BOMs and deliver them?
2. Should I use production orders and bring the sub-assemblies as project stock and then deliver from the project ?
I appreciate some discussion on to how to go about this requirement.
Thanks,
Manohar

Hi Rakesh,
Thank you for your reply.
I need one clarification , though.
1. We want to generate material requirements for purchasing raw materials by creating reservations in one of the wbss and then run MRP to generate PRs. The PRs will be procured to plant stock and then issued for production orders as generated below.
2. We will be doing PS BOM transfer or some other means of uploading BOM assemblies to network activities in some other wbss.( for production and not for purchasing). These reservations should be created with negative quantity so that they will be produced and not procured. (When we run PP-MRP , these reservations will be converted to production orders via planned orders).
When the sub-assemblies are delivered to project stock via production orders , we want to deliver them through the project.
Please review and comment whether the above processes will work as outlined above.
The reservations which are created in poitn 1 above , will remain as such. I am not sure about how to get rid of them ? Please comment.
Thanks,
Manohar

PS - GR of finished product through project

Similar Messages

Maybe you are looking for