Raw Material and Finished Goods Items

Dear Users,
I need to write a query which gives me the Raw Material Item and the Finished Goods Items.
Which table contains this kind of data. Raw Material Item is Processed and a Finished Goods Item is produced, so i need all raw materials items which went into the resulting Finished Good.
Our Company is not using BOM module, rather it is using OPM. So the query should use OPM tables.
Thanks
Sandeep

Hi
You can get the related details for Ingredients/Production and even By products in the form Formula and Table name called FM_FORM_MST
Navigation--> OPM Prouduct Development/Formula
Regards
Raj
Sierra

Similar Messages

  • Differentiation of raw material and finished goods from tax / valuation

    Hi,
    There are certain materials which are sometimes produced inhouse (considered as finished goods) and sometimes procured from outside (considered as raw material) i.e the same material can be raw material or finished goods depending on its use. Taxes and valuations are different depending on whether the material is RM (Raw material ) or FG (Finished goods) .  How can we differentiate if we intend to have the same material number. Do not intend to have split valuation.
    Thanks in advance .
    With regards,
    Mrinal

    You cannot differemntiate them. Only way to differentiate such materials is by either  by different codes, or by split valuation.

  • Raw Material Item and Finished Goods Items

    I need to write a query which gives me the Raw Material Item and the Finished Goods Items.
    Which table contains this kind of data. Raw Material Item is Processed and a Finished Goods Item is produced, so i need all raw materials items which went into the resulting Finished Good.

    I figured out the answer to my own question. The BOM_INVENTORY_COMPONENTS table has information about the components (raw parts), and the BOM_BILL_OF_MATERIALS table has information about the assemblies (finished goods). The two tables join via the BILL_SEQUENCE_ID column. Here's an example query:
    select ic.component_item_id raw_item_id, ci.segment1 raw_item_number,
    ci.description raw_item_desc, bom.assembly_item_id finished_item_id,
    bi.segment1 finished_item_number, bi.description finished_item_desc
    from bom_inventory_components ic,
    bom_bill_of_materials bom,
    mtl_system_items bi,
    mtl_system_items ci
    where ic.component_item_id in (select inventory_item_id from mtl_system_items i
    where organization_id = 82
    and segment1 in ('800800000', '800800001',
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  • Identify if an item is a Raw Material or Finished Goods? Inventory Table

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    Hi ,
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    Edited by: 995022 on Mar 21, 2013 10:55 PM

  • Difference Between Raw Material and Inventory Account

    Hi Experts,
    can you pls explain me the difference between raw material account and inventory account opened under Asset Drawer in Chart Of Account ??

    Hi Divya.......
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    Rahul

  • Raw material & its finished product link

    Dear All,
    How to get the raw material and its corresponding finished product link from SAP.Can you please provide the T code (if it is there) otherwise please provide the logic.
    Thanks in advance
    Regards,
    Rubin Luke.

    Hi
    You can verify any material at plant level from SAP standard table MARC using SE16N Tcode.
    else use MM03 display material - before entering the material press F4 and choose plant material selection and enter your plant you can see all the materials for that plant. then you can choose your required material
    then using the transaction CS15 - material where used list
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    in CS15 enter the material, flag Direct and flag Material BOM
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    SK

  • Raw Material Inspection before Goods Receipt

    Hi Gurus,
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    Thanks in advance,
    Soumyendu

    Dear,
    Kindly activate QM view in material master and activate inspection type 02( Goods issue inspection) for the materials you required
    Go to tcode mm02 >selcet the purchasing view and mark the quality inspecton check box.
    You can inspect & clear the stock before issuing to either costcenter or production etc.
    Regards,
    R.Brahmankar

  • Valuation Class not appearing in Material Master (Finished Goods)

    Hi Friends,
    I am facing problem with Valuation Class not appearing while creation of Material Master especially in Finished Products
    when i give the Valuation class it showing the message like below
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    *The combination of values you have entered is not defined in the system.*
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    *If you want the value(s) to be defined in the system, contact your systems administrator.*
    and When i press F4 in Valuation Class area it is not appearing
    Can any one give me the solution
    Regards,
    Ram

    Hi Ram,
    Go to Transaction Code OMSK. You will find three tabs there.
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    Check whether Account category reference related to the valuation class "IBM2" is assigned to ther material type "Finished product" or not.
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  • RE: Difference between Trading Goods and Finished Goods

    What is the difference between a trading good and a finished good?
    My business contracts the manufacturing of surfboard to third party manufacturers. We then distribute the surfboards out as our product to customers. Would you describe our surfboards as a trading good or a finished good?
    Thanks

    First of all, I am not sure which is the right forum for this question
    Coming to your query, a trading goods can be a finished goods or semi finished goods but not all finished goods can be treated as a trading goods.  Hope you got the difference.
    From manufacturers point of view, whatever they produce and sell, it can be treated as a finished goods.  Whatever they procure and sell, that can be treated as a trading goods.
    thanks
    G. Lakshmipathi

  • Raw Material and Assets want to Sales

    Dear Friends
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             2) Assets
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    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.
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  • Is it possible for an item to be both phantom and finished good?

    We have a situation where the client needs a phantom item with bill of material. It is a subassembly and the way SAP explodes it on the higher level bom is perfect. However this same item is also sold when not used as a subassembly. The only answer I can find is to have two part numbers, but this does not help the client becase it is the same item whether it is used as a subassembly or is sold as a unit. Is there a way for it to be both? Or another way to manage this issue?
    Thanks

    Hi,
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    Hendri Wessels

  • Standard and free goods item category

    Hi
    I have created one standard materia XYZ. in MM01( for Sales org 1000/ Dist. channel 10/  plant 1000.) and i have assigned TAN to this . Now i also need to process XYZ as free goods in some transactions.If  I  extend this material for the same organizational levels and  assign TANN to my material XYZ. then at the time of creating sales order how the system will respond?
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    what should be the right procedure?
    Regards
    Jyoti

    Hi Jyoti,
    You mentioned that some times you send it as free item for this you better to enter TANN item category manually in the sales order  no need of enter the item category in the VF01.
    Before entering the TANN in the sales order for free item you do the itemcategory determination in VOV4 transaction with TANN as like this
    Document typeItemcatogory group-->Default itemcategory(DfltC)as TANManual item category as TANN(Mltca).
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    I hope it will help you,
    Regards,
    Murali.

  • RG23A Part I for Finished Goods?

    Hi All,
    Has anybody noticed if you select an excisable item as Finished Goods under excisable on item master data screen and having raised an outgoing excise invoice and if you run a report either RG23A Part I  OR RG23A Part II from Excel Reporter you will not be getting any report whatsoever.
    then what is the purpose of providing "Finished Goods" option when it is not generating any reports?  but it is working fine with Raw Material and Capital Goods item types.
    Can anybody explain the scenario on how to use finished goods option and generating excise reports for those kind of items?
    Thanks
    SV Reddy

    Hi Datta, thanks for the reply
    according to SAP Note 1062872 (2005B version) it reads as
    "The excise register for excisable items of type raw materials/finished goods is currently set to RG32A Part I. When you create an out going excise invoice with these type of items, the accumulator for RG32A Part I will be increased."
    I thought the same is applicable with SAP Business One 2007B version.  However what you said might be correct.  But the problem with one of my manufacturing client is whenever they raising an Outgoing Excise invoice  they have registered numbers automatically be created on the pre printed invoice paper.  where the invoice will be printed only with the qty, rate , price and register numbers rest of the information on the document is pre-printed.  So they have a column called RG23C Part I / II where register numbers are automatically printed.  But RG23C Part I & II are for "Capital Goods"
    If I consider these manufactured items as "capital goods" then it will raise register numbers automatically.  but this will not acceptable.  correct me if i am wrong.  so all of these items should be cosidered as Finished Goods in the item master data.  if i do that again there is a conflict with their RG23C Part I / II on the pre-printed column and i wont be raising any register numbers. 
    Please update me on how should I deal with this issue
    SV Reddy

  • Excise Invoice cannot be captured for RG1(Finished Goods) material

    Dear Friends,
    While creating GR and choosing the option only capture Excise Invoice system showing error as follows:
    Excise Invoice cannot be captured for RG1(Finished Goods) material
    Message no. 4F276
    The Material is a Raw Material(ROH) and Price control is "V".Pl tell me and earlier 3 times GR is done on this material w/o error.
    Pl help me how to get rid of this error.
    Regards,
    Ask

    In GR check in Excise item tab under excise item whether it is showing Raw Material or Finished goods?
    Simulteneously check in J1ID for the said material & chapter-id combination what material type has been maintained?
    Regards,
    Indranil

  • 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.
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    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
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    Study the historic data of past 3-4 years to see if the % remains more or less stable
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