Purity for Active Ingrediant Materials
Hi Friends,
Our Industry sector is chemical Industry. I have to maintain Alternate unit as KGT and UOM as KG and the 97KGT = 100kg. and in additional data tab, we have to maintain some more data. Then create characterestics as purity, assign this to a class of 023(Batch) assign this batch in the material master. IN PO we have to maintain this 97 KGT as Ordering UOM. While making the GR, depends on the batch characterestics, the price will effect. Suppose if we plan for Rs100/KG for 100% purity in PO, if you receive material at 95% purity, then system will update Rs950 during GR.My question is what is the data we have to maintain in Basic Data additional data and how the characterestics for purity will be created?
Please reply...
Regards,
Hello,
Please go thru this Link, this has detailed information on your query.
http://help.sap.com/saphelp_47x200/helpdata/en/25/283d674f7811d18a150000e816ae6e/frameset.htm
regards,
Prashant Rathore.
Similar Messages
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Active Ingredient Concept in SAP
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I searched the forum for "Active Ingredient" concept in SAP but I didn't found anything concrete.
Request is all to please provide me any link or material for details in Active Ingredient.
Regards
SKActive Ingredients tracking is very important in Pharma Industry and needs to be tracked.. For that best practice is to use Split Valuation ..
Split valuation is used in to track actual active grams for bulk materials per batch. It enables us to track the actual quantity of active ingredient per batch without valuing each batch separately and creating Accounting and Costing views for each batch. Essentially, each batch is now valuated at a standard cost but has an actual active ingredient concentration maintained in the u2018Characteristicsu2019 field in the batch master.
The material is valuated at two levels u2013 plant and valuation type. . Ensure there is no inventory, WM stock, batches, purchase orders or process orders against the material. Choose Valuation type u2018Xu2019 in Accounting 1 tab in the material master. The Price Control becomes u2018Vu2019, so no standard cost has to be maintained. Enter a u2018Moving Average Priceu2019 if there is none populated by conversion team.
In Material Master , accounting1 view.. in last there is a costing critical tab.. maintain active ingredients reported.
Maintain alternative units of measure on the material master by clicking the u2018Additional Datau2019 icon and navigating to the Prop/Prod Unit tab. Maintain the plan values for this active ingredient in the u2018Units of measureu2019 tab.
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Regards
Sarada -
Hi SAP experts.
We want to activate Active Ingredient Management.
But before moving further, would like to know:
1 What processes are affected after activation (Ingredient Managementis necessary only for some materials)? For, example
* there will be fields obligatory for filling
* it will be necessary to create additional objects or documents in system
* etc.
i.e. how strong the current business processes will be affected
2. The content of ingredient in each new delivery a miscellaneous, but receiption to do only in one batch. The amount of ingredient will be an average? Issue will be average amount of ingredient?
For example.
* 101 movement type:
2 pieces contain 200 grams of ingredient (1 = 100)
1 piece contains 130 grams of ingredient
therefore
in system 1 piece will contain 110 grams?
* 261 movement type
2 will contain 220grams of ingredient?
Thanks for answers.Hi,
In Bom you are bom qty is 10 Kai that time system do not know what are the result for batches avalable.
If you keep 10 KG in BOM then if you determine material of 90.00 % then in that case avtual potency you will get it 9 KAI only..
So when you determine the batches in process order it will pick qty in KG by converting in result.
If you are same problem again then check again your MIC for which class charecteristic attached.also see in MIC reference charecteristic on.
Boss I am using this concept regularly in my project its running fine.
So please revert me back.
Regards
SANIL
One more setting in QS61 select your materail & ente. .Where you can see all charecteristics assign in class which is used in your material.master.In this screen select all charecteristic line item except your potency.charecteristic ,delte all selected line item
Now with only your desire charecteristic potency save the screen.
Here actually you are assigning class charecteristic to material.
Regards
SANIL
Edited by: Sanil Vadke on Apr 15, 2010 4:42 PM -
Dear Experts,
Please tell me how to map following requirement.
I have one BOM for FG which have R1,R2,R3 & R4 as BOM component.
Base quantity of BOM is 100 kg for which it needed R1 - 10 kg, R2 - 40 KGI, R3 - 25 kg & R4 - 15 kg
R2 is active ingredient & its has 80% purity. Means in 100 kg its gives 80 KGI.
Suppose I have one batch XXXXX of R2 which has 150 kg & have 75 % purity.
My requirement is as follow:
When I select this batch for R2 component in process order system should calculate quantity in KG for R2 in process order material tab.
Please tell me step by step procedure.
Regards,
Raja SHi.
1. Ensure that in the material master you have the Prod/prop unit maintained correctly.
2. Then in the MQC u need to use the CQSM for that particular material
3. Also create the proper batch determination procedure for this material / process order.
4. Then when you create the process order first you need to do the batch determination,
5.Then you need to go to the MQC for calculation.
6. Then save the order.
Kindly try and let me know the feedback.
reg
dsk -
Active Ingredient management error in valuation
Dear gurus,
We have a business process involving active ingredient management system, the process is as follows.
1, PO creation
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Since we are not maintaining any characteristic value in GRN the Qty in PO price unit in MIgo doc is updated according to the Plan value in material master which makes MIRO value to calculate wrongly.
Please advice to solve this issue
RegardsHai,
The problem is if i enter the Characteristic value in migo then all the calculations are coming correct. But our business process requires to enter the characteristic value in MSC2N because of which calculations are incorrect.
Regards -
Need Active Ingredient table field & its calculation from batch chars
Hi All,
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JackThanks for your reply. But these tables are not helpful.
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Jack -
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Active Ingredient : Correction posting after MWBQ
Hello All,
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d) Price control : V (at header level ) but price control would be 'S' for valuation type level.(Price control at material master is S)
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Material document is posted with movement type 141 and 142 , and accounting entry for correction is :
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Why is stock account not getting corrected ?
I expected that initial entry done will be reversed completely and new stock entry would be posted. Because if I see material master for this batch ( valuation type ) it shows Total stock = 1 Value = £ 50 and Standard price updated = £ 50.
But with this in GL Stock Account in FI still has £ 70 and not £ 50 ?
Please help me understand what am I missing here .
Best Regards
VijayHi Vijay,
did you actively search for accounting documents for the material or just look into the follow-on documents of the material document? It might be that the material price change was posted, but the connection to the original document is not given.
Maybe check for all accounting documents and also for a price change document (transaction CKMPCD)
Best regards, Udo -
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Dear All
Hope you all are doing well.I want to perform costing on service order based on activity type for Customer Services. These activities should be assigned to service material. How can activities assign to service materail? Currently I have configured valuation catagories , assign cost elements to value catagories, define activity types,Price planning for activity type and assign these activity types to work center.
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Thank you,
NomiDear All
Really sorry for late reply! DIP Profile helps a lot in Configuring Quotation and Billing document. What I did was
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5. Define Services Materials for each activity type so that they can be displayed in my quotation and billing document.
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When I create a service order with revenue u201CSM02u201D.I do not specify service material. I assign my activities types in operations and when I calculate costing it sums up all the revenue in costing for planned costs but when I create quotation and billing document for the service order it shows individual material for each activity type and its amount on item data and total is displayed in header data against EK01 condition type moreover planned and actual cost are displayed in service order.
The problem is, I have not create any condition record nor assign these condition type to my pricing procedure as value is arising from activity type.
Which condition types can be assigned to pricing procedure so that they can pick up the value of the activity type?
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Nomi -
Active Ingredient proforma Invoice
Dear Gurus
I am using the Active ingredient material and have the unit conversion between Sales UOM and base UOM appearing in sales order condition tab. However when I create a Order related proforma invoice , conversion rate is not populated in billing condition tab. It does populate with Delivery related proforma Invoice.
Not sure what is happening.
Regards,
Neeraj Srivastava
Edited by: neeraj.srivastava15 on Aug 30, 2010 11:41 AMHi Rao,
Check the item category configuration via VOV7 for the item category being used in the delivery. The billing relevance should be set to A.
It should help you
Regards,
Pls Reward points if it helps -
PP-PI active ingrediant settlement
In PP-PI We want to use active ingredient for scenario:
Our Raw material is MINING ORE which will have varying proportion of COPPER & COBALT.
Valuation of ORE is based on itu2019s content of COPPER & COBALT content. So we will use active ingredient to capture value of this raw material based on it content of CU & CO.
Now when we issue this material for production to process order, our semi finished output ( Say SFG1) will also have varying content of COPPER & COBALT based on kind of input quality. There will several process orders doing diff. processe.
Now my query is
1) Can we settle the process order variance to COPPER & COBALT content of SFG1 instead of normal settlement to SFG1?
2) Can I maintain my valuation of SFG1 based on COPPER & COBALT content?
3) Do we have any user exit or BADI available to replace SFG1 with CO& CU in process order settlement rule?
4) In standard cost estimate can we capture COPPER & COBALT characteristics?
Ultimately COPPER & COBALT are our finished goods.
I try to search sap help but not much info to help me on this.
Your input will be highly appreciated.
NiteshDear experts,
Any inputs on my posting?
I analysed further and now feel that selttlement to this CO& CU will not be possible.
But can any one guide if I my SFG1 has charectristic CO & CU can I get valuation of SFG1 on CO& CU content basis?
Pl. give ur openions.
Nitesh
I can enter CO & CU content in SFG1 only after quality testing and I want valuation of SFG1 based on this quality test only.
Edited by: NITESH PATEL on Sep 11, 2008 4:32 PM -
Key Active Ingredient- Batch Specific costing
Dear All,
Customer has the following scenario.
They buy Hydrochloric acid at 30% concentration.
They make PO for 100 Kg of 30% concentration.
When they do GRN they found that the 100 Kg is with 28% conc.
Actually the Key active ingredient should be 30 Kg in 100 Kg, but it is only 28 kg in 100 Kg.
As per the price maintained, 1 kg of 30% Hydrochloric acid is 10 Rs. Since it is only 28% it should calculate 9.30 Rs /kg & for the GRN of 100 kg , it should be 93.33 Rs.
I have maintained the Key active ingredient conversion & stock is coming as 28 kg in KAI, but i dont know to do the batch specific proportionate costing & accounting data.
Pls help me.
BR
Subbu.Hi
This is a very common feature used in PP-PI.. You would do the GR for 100 KG and the batch chars would store the information of 28% (Instead of 30%)
When you do the Goods Issue, system would issue more qty.. i.e. if you want to issue 50 KG, system would issue 50 * 30 / 28
I dont know what else you are looking for... If you are planning to make batch wise prices, it would only complicate the affair
As far as the accounting doc is concerned, it would post @ 93.33 or as per the price strategy agreed with vendor
br, Ajay M -
Active Ingredient Management with Logarithmic Scale
Dear Gurus,
I would like to manage the batch specific concentration of an active ingredient that is measured on a log scale. This is similar to pH, but the active ingredient I would like to manage is a virus particle.
Any guidance would be appreciated,
MediSteveDear MediSteve
You could use the Characteristics
Characteristics are criteria according to which you can search for batches. These characteristics are defined when creating a class. There are two different types of characteristic:
User-defined characteristics :
These are characteristics which are not defined as fields in the batch master record.
For example: Active ingredient potency, viscosity, color, weight
please look here:
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b8bd043ad11d189410000e829fbbd/frameset.htm
good luck. -
Examples for Fixed and variable prices for activity type
Hi,
Can someone please provide a real life example for the fixed and variable prices of an activity type?
Moderator: Search SDN and SAP help materialHi,
Fixed Price are those expenditures which remains constant in total amount irrespective of change in Volume of production.Eg Rent will be constant even if your production volume changes.The activity price calculated for such expenditures will also be constant per activity rate even if there is a change in the volume of production.
Varriable price on the other hand changes with the volume of production .e.g power cost will change if you produce more.the the activity rate say KWH/ton will also change and its price will also change if you produce more.
Generally activities for service center fixed costs will yield fixed price.
Once you are done with planning in KP26.these plan amounts are used for standard cost estimate.when you are doing standard cost estimate, cost will calculated from BOM(Materials cost) and Routing(here you have activitype plan cost/hr.no.of hrs to finish goods).
once you are with standard cost estimate it will update material master.
To calculate variances(target costs Vs Actual cost),we use target cost.target cost is nothing but your standard cost estimate cost for that particular materials(Finished or Semi -Finished).
you can check this in OKV6 T.code.
Thanks,
Rau
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