Purchasing of finished product

Hi Experts,
For finished product we have not maintained the purchasing view in material master. While creating purchase order i am not getting error that material is not maintained for purchasing. Msg no ME 046. But I have checked the system msgs there i have made it error. Still i am not getting. But in developement server error is coming. In production server it is not coming. Kindly help me out.
Thank you
Sap MM

Hi
First check it out for the material master purchasing views extended or not? Normally fiish product wont have a purchasing view. For this u select the SPRO-SAP IMG- LOGISTICS GENERAL-bASIC SETTINGS- MASTER DATA -MATERIAL TPE- DEFINE ATTRIBUTES OF MATERIAL TYPE. and select the finish product view and save.
Then it will appear.
One more thing, while giving purchasing view in material master, u give the procurement type (both internal and external)
Regards,
Raman

Similar Messages

Subcontracting components and purchasing a finished product

We have a vendor that sells us the finished product. However we have to supply them with 2 of the components. One of the issues is that we cannot tell our vendor how much we pay for those 2 components. And we canu2019t give the parts to the vendor FOC otherwise the board cost will be minus those 2 components. In addition we need to make sure we drive demand for these 2 components.
So Iu2019m stuck. How do we do this in SAP while driving demand for those two components and not informing our vendor how much those 2 components are and not to screw up costing?
Please note: That I do have a production BOM for the finished product and we only need to supply the vendor with 2 components out of the 100 components that take to build the finished product.

You can create a Subcontracting PO i.e. create a normal PO with Item Category L in ME21N.
Also the components that you need to provide to vendor can be maintained in the Item Details in Material data tab. Note, when the PO is printed vendor will not be able to see any prices of components provided.
You then issue the components to your vendor using T Code ME2O or MB1B (with mvt type 541).
You can receive the components using normal MIGO 101 route.

HT201304 Visa has changed for the purchase of Apple products, i did not know how I put the new MasterCard number to finish the process of buying products Thank you

Visa has changed for the purchase of Apple products, i did not know how I put the new MasterCard number to finish the process of buying products Thank you
i have ibad mini
and iphone4
laptop sony
can you sent for me the anser

Changing Account Information > http://support.apple.com/kb/HT1918

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

Purchase requisition generate for alternative bom use for finished product

i hav alternative BOM for finished product in which different raw material component in both BOM of same finished product.But when i RUN MRP that time only one raw material requisition generate another alternative bom raw material requision not generate.
Is there any option when i RUN MRP that time we select one of the alternative bom component of raw material for generation purchase requisition.
Thnaks in Advance

Dear ,
MRP will select the BOM based on the MRP4-BOM Explosion tab -Selection Indicator .It can eitehr of these ways :
1.Maintain Production Version with different Alternative BOM and keep Selection Indicator -3 .So sysetm will look into only the Valaidty and lot size of the Production version and select the correct BOM to explode and generate PR for depednts based on stock situation
2.If you maintain Blank -then it will look into order qty and select the BOM according ly
As in your case , selection methods 3 will fit and you need to maintain PV with correct validity and lot size in MMR-MRP4-PV option .
Try in sand box with different lot size and validity with indicator-3 .Create Order and run MRP-MD02-1,,3,3,3,2
Check and revert
Regards
JH

Avoid posting of Goods receipt of finished product without consumption of components in Subcontracting process

I have one requirement:
I provide components using movement type 541 to the subcontracting vendor.
Now system will allow the goods receipt of the finished product using movement type 101.
If the components which are to be consumed using movement type 543 O are unchecked when doing goods receipt of the finished product then system will allow to do the goods receipt.
As a result of which the component consumption will not be done.
Subsequent adjustment can be done but,
I want to have a check that without consuming the components the system will throw an error message when tried to do goods receipt using movement 101.
Please advice if it can be done, if so how to achieve it.

Hi,
It depends on what you want your subcontractor to do with the faulty raw material stock - if you want them to scrap it you can scrap stock from subcontractor stock using movement type 551 and special stock "O" (the system should prompt you to enter the vendor code). If you want it returned for you to scrap it - movement 542 to return it then scrap it from your own stock.
You shouldn't receive an additional 20 of the finished parts - as you only received 80 not 100. Close the purchase order off to close off the balance of 20 remaining.
Thanks

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?

Thard party Purchase requisition From Production order

Hi ,
We have a Concept like third party PR ( Purchase Requisation) should raise Thorugh Production order
Normally We are raising the PR based on Sales Order and Item category is TAS,
But my clint Want some of the material in Production BOM After running the MRP it become a third party material,
It meens Some small components are third party material
Please let me know how shall i do this process.
Regards,
Gangi Reddy.

Hello,
As Silvia says, what we want to know is if it is possible in a standard SAP to assign different account assignments depending on the plant.
In the two scenarios we have, the account assignment would be different:
1. Modify the production order: in one operation we change the control key from PP01 to PP02 so a purchase requisition is created ACCOUNT ASSIGNMENT F (PRODUCTION ORDER)
2. One of the components in the BOM is purchased, so when the MPS is execute, a planned order is generate for the finished product and a purchase requisition for the component. ACCOUNT ASSIGNMENT C (SALES ORDER).
Is it possible to have in transaction OPJP account assignment C and then via user exit COZF0001 Change purchase req for externally processed operation determine account assignment F for case one?
Thanks so much for your help,
Ana

Creating a production order for a semi finished product

Hi
I am having a multi level bom scenario over here.
one of the bom components of the header material is a semi finished product.
I am using the planing stratagy 40 for that material.
in standard sap when i create a production order for header material. the requirement gets transerd to all the components. if the components are not available then only a requirement is placed. when i run MRP that requirement gets converted in to a planned order. which converts in to a purchase req or a production order,
well for my semi finished product. its a Work in process item. there wont be any stock for that item in the storage location any time.
what my requirement is. when i create a production order for my finished product it should automatically create a production order for the semi finished product.
is this possible with some configuration settings.

Dear Deepu,
for ur requirement u need to maintain MRP type PD for FERT material and also for ur HALB.
If u run MRP only, it will create planned order for FERT and for all its dependent requirement(for PD).
If u create order manually for FERT material then it will not create order for HALB material, u need to create manualy for this also.
sree

Trading Goods & Finished Products

Hi
While creating new material we have to give the the material type and as per this the screen will display.I want to know what is the difference between Finished Product and Trading goods in material type.Can anyone give some example of materials/ products which will come under these two material types?
regards
jyoti

Hi Jyothi,
Difference between Trading goods and Finished products.
Trading goods:- Trading goods means company will not manufacture those goods they will purchase the goode from the vedor then they will supply to the cistomer.(thses also can be finished products but not manufactured by the company).
Here production will not takes place so no need to maintain production planning data in the material master.
Supply will happen in two ways,
1.First Company will take the delivery from vendor after that company will deliver the goods to the customer(Individual purcahse order).
2.Company will instuct the vendor to supply the goods directly to the customer.(Third party process).
Finished products :- Which are the products produced or manfacured in the company premises itself.
Here production will takes place so need to maintain production planning data in the material master.
So according to that system will allow the fields in the material master.
I hope it will clear for you,
Regards,
Murali.

Raw mat and procured finish product cost

we need to run cost run for both raw material and product, we want have the following scenario:
first mark the raw mat. cost run, then our finished product will get the future price of raw mat and base on BOM to update the future price of finished product.
after we mark finished product, we then release raw mat standard price and subsequently release finished product.
is any solution we can define costing variant for above scenario?
we have another scenario, we need to run costing run for finished good A, but this product A 's BOM contain only one procured finished product B, B doesn't have BOM and purchase info record, how can we change product B 's price, so finally finished product A 's standard price will be updated upon costing run?

Hi ,
In Costing Variant .. we have a Tab for valuation variant . In the valuation variant type , we have seperate valuations for raw Materials , activities, subcontracting etc .
Cost Estimate with Quanity Structure will refer to the Costing Variant and compute costs .. Hence , maintain Costing Variant and Valuation Variant properly..
This will solve both your issues..
Kindly revert back for any further questions..
Regards
Sarada

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

Mm- valuation of finished product

dear gurus,
i have a problem...
a production process is going on as such :
rejection
A>B>C>D>E (final finished product)
Quality Check
at stage D we get finished product but after this step the product is going for Quality Check and thus after this we get rejection as well as the final finished product.
i want to have the valuation of this final finished product only and not of the QA and rejection material.
please help me out response me soon.
thanks:
piyush singh

Hi,
TO change the valuation class there should not be any stock, Produciton order, Purchaser order or PR. If stock is there then issue to some cost center then change the valuation class then bring back the stock.
regards
ramakant

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

Cost of finished product repetitive manufacturing

Hi,
My clients produces 5 different finshed products always. I want to map the scenario in Repetitive manufacturing.
Is it possible in REM to get the actual cost of production of 5 products separately?? fir example can i get cost of finished product 1 as Rs200, in the month of Jan2009 for 10 quantity, cost of finished product 2 in the month of Jan2009 for 5 quantity etc etc .
Regards.

Thanks to all for their valuable inputs.
Dear Mangalraj: Its really a challenge for me to decide whether to go for REM or not. The reason why I am not going for discrete is :
1. Client doesnt know how much of ( for example) fertilizers it issues for finished 1 or finished 2 . client says he knows that in a month how much he has used for example 100 kg of fertilizers in total, not on basis of finished goods. So, i think i will have problem during BOM creation and goods issue in particular.
2. Since finished products are rose plants, jasmine plants etc, client says i dont how much to do Goods reciept. few plants may still be not ready to be able to do goods reciept.Client says its very difficult for me to count flower plants everyday and then say out of 1000, 10 are ready to be done Goods reciept and 15 are dead so these should be scrapped etc.
These are the resons why i thought it to map to REM. But client also wants to know price of each plant , means whats the price of rose plant(per plant), price of jasmine plant( per plant).
Request you all to throw some light on this..
Regards.

Purchasing of finished product

Similar Messages

Maybe you are looking for