Purchase View for Semi finished Material

Could we activate purchaes view for Semi finished material type..?
we have to do a branch transfer/STO of Semi Finished material and Purchase view is required for STO

Hi
use the Txn OMS2 select the material type HALB and go to the details button (ctrlshiftF2) above, you will find the user department screen showing the details of the views available, selcet the purchasing button in that wondow. Please select the appropriate valoes in the drop down from Internal/External Purchase orders by putting 2 for External Purchase orders and either 2 if it is internally produced or 0 of it is not produced internally. save the arrangement.
Regards

Similar Messages

Production for semi finished material

Dear gurus,
i had a scenario where semi finished material is combination of different batches,for production of semi finished material i had 6 operations in which up to 3rd operation i have 3 production lines in which each batch in the line is identified by different batch no and in 4th operation all batches are mixed and if new batch is coming into 4th operation the material which is already in 4th operation enters 5th&6th operation continously for semi finished material and enters remaining operations for finished material production .semifinished material is not stored in any place it is continously flow from 6th operation which is semi finished material to another operation which is used for producing finished material.
suppose for week i require 100 m3 of finished material , and for each batch i can produce 2 m3 in each production line ,i require 50 batches for week .the production is continous .
can i follow by creating 50 production orders each of different batch ,by creating semi finished material in 4th operation , can any one please suggest .
Thanks

Hi Jitendra,
Checking Control (OPJJ) has no relation with MRP.It is useful in the case of Plan and Production / Process Order only to find out Missing part.
Now come to MRP again.
You have a choice of only 3 type of stocks to include or exclude them during MRP run while rest of the things like (PO,PR,Reservation etc are consider by default)
Go to OPPQ and after selecting Plant go to Available Stock.You will find that options,
- Stock in Transfer
- Block Stock
- Restricted Stock.
And one more thing Reservation is not a available stock but its one kind requirement and if there is no stock then system will activate the Planning file entry and during next MRP run it will generate Planning proposal also.
Regards,
Dhaval

Serial Number Error in YMFBF confirmation for semi-finished material.

Dear Experts,
We are having repetitive manufacturing scenario,while confirming the Semi-finished material ( X) in YMFBF Screen, after POST with Correction and Saving the Confirmation. Error Applied....
"Only the 0 serial numbers entered instead of 1.
Message no. IO304
Diagnosis
There is a serial number obligation, so the number of serial numbers must equal the number of serial numbers in the material document.
You can post the operation only if you entered the correct number of serial numbers previously.
System Response
Depending on the context in which the error arises, the system continues processing, or the required function cannot be performed.
Procedure
You have the following options, for example:
Check that the serial numbers are entered fully.
If necessary, display an error log.
If necessary, contact your system administrator.
Please give some solution for this,
Thanks,
Babarkhan

thread is closed from my side.

Automatic creation of purchase requisition for semi-finished product HALB

Hi Gurus,
We want the MRP to generate automatically a purchase requisition, instead of a planned order, for a semi-finished product. Of course, we still want to be able to convert it to a planned order.
thanks
Jean-Francois Millaire

Hi Jean-Francois Millaire,
You want a purchase requisition after MRP run & you should also able to convert that purchase requisition to planned order,If i understood correctly, hope this is your requirement
First one is possible -in MD01/MD02 maintain create purchase requisition as "1"
Second is not possible,its not possibel to conver a PR(purchase requisition to Planned order where as vice versa is possible
confirm my understanding,pls revert if you differ
Regards,
SVP

Material price for semi finished.

Dear All,
What is the suggesatable price control for semi finished goods. i.e., either moving ave price or standard price.
Regards,
Venkat.

Dear Venkat Ramana,
SAP recommends: 
Price control V for Raw materials and Trading goods;
S for Semi-finished products and Finished products.
You are required to valuate Semi-finished and Finished products with actual prices that correspond to the costs of the actual production, SAP recommends you use the function of the material ledger for this. Here, a periodic actual price is created that is calculated on a much more reliable basis than the moving average price. A so-called price limiter quantity is used. In addition, it is possible as of Release 4.5 to even take into account the variances of the actual prices of the Raw materials in the valuation of the Semi-finished and Finished products that are manufactured from it.
With regards,
B.Ravindranath

Stop netting for semi finished materials

Hi all,
   We are still using 46C. We have finished goods that are configurable and we use SUPERBOMs to pick the component that go along with the finished goods. I have a requirement where I have to stop the netting process for some semi finished materials in a certain storage location. We currently use strategy group '40' for semi finished.
I tried to use storage location MRP indicatior (MRP 4 view, sloc indicator). By doing so MRP stopped the netting which is what I wanted but it also stopped creating any new planned orders.
I want planned orders to be created but MRP should not read the stock. For example if the requirement is of 10 pcs and I have lets say 6 in stock, I still need planned order of 10.
I am more leaning toward writing a Z program to wipe out the inventory every night before the MRP run but was curious to see if there is any strategy group that I can use on the components to satisfy my needs.
Thanks a lot for your help.
Regards
Srikant

Hi Srikant
    For this situation you can go for a User Exit! while MRP run
    1. first create a user defined field in the material master for Unrestricted stock exclusion.
   2, create the User exit which should be used while plant level MRP run.
    the user exit should select materials for exclusion of SLOC stock.
for those materials you can use the following logic in the user Exit
if the Unres stock is availbale then then user exit should dynamically create a safety stock value so that MRP will neglect the Unrestricted stock and create the Proc Proposal for full quantity.
hope this helps
BR
SK

Activating auto PO Check Box in the purchasing view for plant level.

Hi Techies,
Right now i have an issue related to auto PO check box in the purchasing view for the plant level. There are three plants A,B,C.. For the plants A and B the automatic PO check box is visible and the user is able to provide input values. But when it comes to plant C the auto PO field is not available and hence the user is unable to provide input for auto PO.
Is there any configuration to be done to activate the auto PO check box in the purchasing view in the material master with respect to plant C?
If so could you please guide me with the settings?
Thanking you in advance.
Regards,
Gopalakrishnan.S
Edited by: krishu100 on Jul 13, 2011 2:25 AM

Hi Techies thanks for you all info.
Now today i just tried to created a new HALB Material in the plant C which i had issues yesterday. But when i created today a new material the Auto PO feild is available for entry. THen i tried to go to the material which i created yesterday for editing it. But i was unable to do it.
I checked the transactions which most of you referred(Very Useful). I found that all the plant s had the same screen selction setting and set as Opt Entry. The field screen referrence for MM01, MM02 Transaction s are also set as opt entry. The screen reference for HALB is also set as Opt entry. Still i m not able to find the field auto PO in the purchasing field.
So does it mean that a material once created without auto PO enabled or visible can never be updated after that? But i think its not the case and we should be able to edit it(correct me if im wrong).
Really having my fingers crossed to find a solution for this issue.
Regards,
Gopalakrishnan.S

Purchase Requisition for non valuated material

Hi,
We have defined a material as non valuated in ECC, we are doing planning vfor the material in APO and generating Purchase Requisition on vendor for the material. Now the issue is that we are not able to CIF the Purchase requisition to ECC and system is giving account assignment error.
For the same plant vendor locatio n combination Purchase requisition is getting CIFed for valuated material.
Canm anyone please help regarvding how to CIF purchase requistion for non valuated material from APO to ECC.
Thanks & Regards,
Sanjog Mi shrikotkar

Hi Sanjog
Agreed : the material is non valuated so we have not extended accounting view for the material, also we cannot allow financial posting for non valuated material.
But an accounting view is required for a material, no matter whether it is a valuated or a non valuated material
I am sorry about not being able to transmit any positive reply to you, i am not aware of other way of getting it
Best Regards
Vinod

Serial number status of semi finished material.

Hi Gurus,
I have a serialized finished product.
I have a serialized semi finished material as a component of that finished product.
After issuing the semifinished to the production order of the finished product, the serial number status of the semifinished item becomes AVL.
I dont want the semifinished serial number to be reused once it is issued to a production order and the finished material from that production order is delivered .
Help me in acheiving this.
Thanks in advance.
Regards,
Gowrisankar.p

Hi Gowri Shankar,
You should maintain a User Status Profile for the Serial Number Profile, (Through Equipment Category).
Once the Semi finished Material with a particular Serial Number is Issued for a production order. The status should change to Say " Used". Then this Serial Number cannot be assigned again to a new Semifinished Goods.
User Status profile should be defined in transaction BS02.
Thanks And Regards,
Balasubramanian.

Moving average price for semi finished products

Hi
Could anyone light on this issue,
Our client maintain moving average price for the semi finished material, need clarification on below points
1) What is the advantages and disadvantages due moving average price,
2) Which price in the material master after the production order settlement,
3) Is there any impact of this on WIP calcaultions
Thanks in advance
Mohan M

Hi
there are no advantages of it, ONLY Dis Advantages!!!
That will ruin your inventory valuation forever.. Consider the eg below if your price control is V
1. Your moving price in mat master is 100 USD
2. You Mfr on Jan 1 @ Actual cost = 110 in Prod order and Qty = 1.
Upon GR, GR will happen @ 100 and at period end if Qty is lying in stock, 10 variance will also be inventorized
BUT, now consider this
1. 1. Your moving price in mat master is 100 USD
2. You Mfr on Jan 1 @ Actual cost = 110 in Prod order and Qty = 1.
Upon GR, GR will happen @ 100 and variance lying is 10 in prod order
3. You Mfr on Jan 10 @ Actual cost = 110 in Prod order and Qty = 1.
Upon GR, GR will happen @ 100 and variance lying is 10 in prod order
4. On jan 15, you consume Qty 1 and qty lying in stock is 1
5. In period end, when you do settlement, following will happen
a. For prod order 1: Qty Mfd 1 and Qty lying in stock 1 - Result: variance 10 will be inventorized.
Mvg Avg price will shoot upto 110
b. For prod order 2: Qty Mfd 1 and Qty lying in stock 1 - Result: variance 10 will be inventorized.
Mvg Avg price (MAP) will shoot upto 120
System wont check whether the qty lying in stock pertains to prod order 1 or 2... It will simply check if the Qty of prod order matches with qty lying in stock. hence, it will keep on inventorizing variance in this case.... and your MAP will touch the sky
Regards
Ajay M

TRANSFER SEMI FINISHED MATERIAL TO FINISHED MATERIAL

Dear Sirs,
How I can TRANSFER SEMI FINISHED MATERIAL TO FINISHED MATERIAL because sometime by mistake semifinished code gets allocated to finished material.
Can you help in this regards.
Dnyaneshwar Maid

Hi Gordon,
Thank you for noticing me on forum.
I am Beginner in SAP System.
Are you asking for OS? then it is Windows 7.0.
Can you help in this regard.
Thanks & Regards
Dnyaneshwar Maid

To pick up semi-finished material from BOM

Hi friends,
How do i pick up only the semi-finished material from the BOM against the finished material???? Plz help me with the code.
For EX: 5000-00001 is the finished material for which der i a BOM.
it hs the components 4000-00001,
4000-00002 &
3000-00001.
I want to pick up only the semi-finished material i.e
4000-00001 & 4000-00002. Material Group for semi-finished is '4-1'.
plz help me with code.
Its very urgent
Thanks & Regards,
Purva.

Hi Hemant,
Check this post
To find the semi finished goods used in a finished good
You can get the list of Semi finished materials for a finished material from the Bill Of Material.
Use this function module CSAP_MAT_BOM_READ to read the BOM.
Regards,
Satish

Authorisation for Semi Finish Product Only....

Hi Experts,
I want to give authorisation for MM01 transaction and for only material type 'Semi Finish'. How to give only for Semi Finish to create?
For display I want to give full authorisation ?
YAB
Message was edited by:
        YUSUF BHORI

1. Use transaction MMB1 which is specially designed for creating semi-finished products. However I don't know of this really blocks the road for creating materials of another type.
2. If you really want to authorize on Material Type you need to set an authorization group on the material type. In SPRO: Logistics - General --> Material Master --> Basic Settings --> Material Types --> Define Attributes of Material Types. Select Material Type HALB and type in a ctext of your choice in the Authorization Group field (tip: just use the name of the Material Type: HALB).
Restrict on Authorization object M_MATE_MAR as follows:
M_MATE_MAR
Activity                    01, 02
Authorization Group HALB
M_MATE_MAR
Activity                    03
Authorization Group 0-HALA, HALC-Z
Good luck!
Points are always appreciated!
Kind regards,
Lodewijk

BAPI to create Purchase Requisition for selective BOM Material

Dear Experts,
I need ur help, Actually I am developing a module Pool prg to create Purchase Requisition for selective Bom Material .
Actually, standard T.Code (ME21N) create PR for a multiple BOM Materia lwhich are used to create a prepared material. But my requirement is PR should be generate for selective BOM material .
Multiple BOM Material is used to prepared a complete Material .
I have checked a particular BOM Material, for this matrial Purchase Requisition should be genrate.
Please suggest me the related code and Bapi which helps me .
Thanks & Regards,
Swapnika

Hi
you can Use BAPI BAPI_REQUISITION_CREATE
Hope Its help You.
Regards
Ajit

Sale of semi-finished material

hi All,
How to sell a packing material, semi-finished material, scrap material in SD.
is there any specialized procedure to do the same.
Regards,
Pavan

Hi
You have to decide how to set the process.
If you want to sell it differently than the other product,then first start with creating a new order type.
Then create a new pricing procidure if you feel your existing pricing procedure will not fullfill them.
You have to treat it as a whole new process.
Thanks
Subhabrata

Purchase View for Semi finished Material

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