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',
'800800005', '800800006',
'800800009', '800800020',
'800800021', '800800022'))
and (ic.disable_date is null or ic.disable_date > sysdate)
and ic.bill_sequence_id = bom.bill_sequence_id
and bom.assembly_item_id = bi.inventory_item_id
and bom.organization_id = bi.organization_id
and ic.component_item_id = ci.inventory_item_id
and bom.organization_id = ci.organization_id
order by raw_item_number, finished_item_number;

Similar Messages

  • 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

  • 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.

  • Getting all raw materials under one Finished Goods

    Hi,
    I have one problem with getting all the Raw materials. I used this FM (CS_BOM_EXPL_MAT_V2) but i couldn't get all the raw material under the finished Goods..
    It shows Semi Finished also..I need all the components under the Finished Goods.
    Please Guide me What I have to do.
    Regards,
    Dhanush.S.T

    Hi Guru,
          This is very urgent, Could any one can help me..
    Regards,
    Dhanush.S.T

  • Return Item and Free goods check box in purchase order

    Hi Guru:
    I just got the question regarding the return item and free goods check box,my question is that if I check the free good check box,then the price of the matieral will be charged to zero,however,if I want to issue the return purchase order to the vendor,does I need to check the return box first and then issue the return order to the vendor? Then go to MIGO transaction to select the movement type 122 to return the goods,what's the whole precedure for returning the goods to the vendor,can anybody tell me,very appriated!

    Hi,
    Retun to vendor through have two types....
    One is you have Po created, vendor send the item in that few items have rejected so you need to return the item to vendor......
    here in MIGo chose returrn to vendor selce the PO numbere.... system automaticaly take the movent type 122....
    sencond type is Retun PO..... In Po while creting the PO tick the return indication..
    If you do the GR system will pick 161mopvent type.. ( GR returns)...
    REgards
    anand

  • Is it possible to add value item and non stock item in one billing?

    Is it possible to add value item and non stock item in one billing?

    Hi,
    Yes,it is possible .Take example of service scenario,where material used in servicing and service charges(labour) can be billed in single invoice.
    Billing document type,Customer and other header data should be same.
    Reward points if useful
    Regards,
    Amrish Purohit

  • Volatile raw material price and actual costing

    Hello,
    We are investigating the use of material ledger / actual costing in SAP. We have multiple production plants and multiple distribution warehouses that would be modeled as a plant.
    We are worried that due to the extreme volatility of our raw material prices and the fact that some of our products have low volume or slow turnover in some warehouses, our cost of goods sold in SAP using material ledger / actual costing will be difficult to explain and not reflective of actual conditions.
    For example, if a product is placed in Warehouse A in month 1, receives very little new product in months 2-4, and then we sell a lot of that product from warehouse A in month 4, the cost of those goods will be very close to the month 1 cost. We are worried about how that will affect our cost of goods sold.
    We would like to hear from other companies that have similar conditions to see if this really causes any problems using actual costing / material ledger.
    Thanks,
    Jimmy

    Hello,
    Thank you for your response. We would like to understand why other companies do not have a problem with this behavior. Our company is concerned that this will reduce visibility of raw material price fluctuations in COGS (and reports that use COGS data), and make it more difficult to explain COGS behavior. Note that we have some reports on COGS data by material.
    In our current system, COGS consumes inventory at the average price accross all warehouses.
    Thanks,
    Jimmy

  • MATERIAL TO MATERIAL TRANSFER  FOR  FINISHED GOOD

    In case of material to material transer for Finished Good Which TCode and Movement Type is used?

    go to the transaction MB1B WITH THE mvmt 309
    for material to material tranfer.
    else go to MIGO and give the option transfer mode and mvmt for 309.

  • FBCJ LINE ITEM AND FI LINE ITEMS ARE DIFFERENT

    Dear Expert
    FBCJ LINE ITEM AND FI LINE ITEMS ARE DIFFERENT

    Hi,
    It seems from the screen shot you are seeing different documents as in the first screen shot it clearly shows you have booked the multiple expenses under one see the below screen shot we have circled it
    whereas FB03 screen shows different.
    You can do one thing click on circle item and check the expenses involved in it and accordingly go to FBL3N and display documents for that G/L for the date 05.04.2014.
    Hope your issue has been resolved else revert.
    Regards,
    Tejas.

  • Regarding Material Determination and free goods determination

    Hi Gurus,
                 I understand the Material Determination to be substitution of a new material for the old one for any possible reasons such as sales Campaign,non availability etc.
    Could anyone one explain the concept whether material determination and Free good determination can co-exist in a sales order ?
    How to substitute by material determination procedure for a free good in a sales order?
    Regards,
    S.Ravi kumar

    Hi.,
              We can use material determination and free goods,as per my knowledge material determination takes first and to the swapped material free goods determiination takes place
    Award points if helpful
    Narayana

  • Order related item and delivery related item in one billing document

    Hi Experts,
    how can we include order related item and delivery related item in one billing document .
    Please give me the configuration logic .

    Hello,
    1)Reference Document Number VBRK-XBLNR.
    In transaction VTFA and VTFL at header level setup the field 'Reference number' so that it is the same (example 'E')
    2) Payment Reference VBRK-KIDNO
    It should be a consequence of the split, and not a cause. So you can ignore it
    3) Billing date for billing index VBRK-FKDAT
    In sales order and delivery you should set the same billing date. Alternatively, the the first screen of VF01 please set a Defailt billing date
    4) Customer purchase order number VBRK-BSTNK_VF
    It is necessary that sales order to be billed and sales order referenced to delivery to be billed have the same purchase order number. There is not other way.
    5) Assignment number VBRK-ZUONR
    In transaction VTFA and VTFL at header level setup the field 'Assignment number' so that it is the same (example 'E')
    6) Translation Date
    Same solution of point 3.
    Best regards,
    Ivano.

  • Diffrence between when-validate-item and post-text-item trigger

    What is the Diffrence between when-validate-item and post-text-item trigger, when they are written for the same item and the basic diffrence between when-validate-item and post-text-item trigger.

    Two big differences:
    1. post-text-item is only available to, and only triggered when leaving a text item, whereas when-validate-item is triggered by the forms validation process, and is available for any item type.
    2. p-t-i is a navigation trigger and you cannot invoke it programmatically, whereas the 'validate' built-in can be used to execute validation which fires the w-v-i trigger(s).

  • 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,
    Why don't you duplicate the item and untick the phantom item and duplicate the BOM from the phantom item to the new item, so you can sell it to your customer.
    This way, the phantom item is still in the BOM of the other item and you can sell the same product to your customer.
    Kind regards,
    Hendri Wessels

  • Raw material to semi finished

    There is a client requirement that they purchase a material as a raw material.
    After some time they will go for subcontracting of this item. In that case material type will be Semi finished.
    There may be N no of such materials.
    How will I solve this problem.
    Regrads & thanks
    -Bansal

    Hi,
    To add to Lekhram's good advice.
    If the material that has been subcontracted is different in any way to the material before this process then they should be different material master records.
    The material type is not as important as you would think, as long as the correct views are available, the correct combination of internal and external POs have been set and the correct valuation classes are on the accounting view then it shouldn't matter too much about which material type is used. But RAW for the component material and HALB for the finished item would be sensible.
    But in a fully correct process you would raise the subcontract PO for the finished item and send your raw material to the subcontractor and then receive back the finished item (MIGO). (Using ME2o or similar to manage the sending of the raw material to the vendor)
    Steve B

  • How to attach returnable packaging material to raw material or semi-finished material or finished material?

    Hello experts,
    i want to send raw material to a subcontractor for external process. my raw material is Steel Rods and i am sending it for some micro blasting process or some finishing process.
    i want to send the plastic crates with the rods. (capacity of 1 plastic crate is of maximum 6 rods).
    my problem is, whenever i send the rods, the system should ask to send the plastic crates according to the qty of rods.(for 1 to 6 rods = 1 plastic crate).
    if crates are not present in stock then system should not allow to send the raw material or rods to suppliers.
    the plastic crates are my assets. it should be return back the same way as per the return qty of rods. and i should get the report like, how many plastic crates are laying with how many suppliers, when i had sent the plastic crates to suppliers, with what type of material, and how much cost of plastic crates is laying with my suppliers etc.
    is it possible in SAP? if yes then please let me know what type of settings i have to do in SAP?
    i am eagerly waiting for your reply...!.

    T- code -cs01, enter Raw amterial, Plant , BOM usage and enter
    enter your component material as Plastic carates qty 1 ea.
    Click on Item Icon and enter as per below in the screen - Base qunatity - 6 ea
    Double click on item 0010 on Display Material BOM : General Item overview page
    On Basic Data tab- Quantity data - quantity -1 ea and remove tick mark from Box- Fixed quantity and save it.
    Create PO , your material component will show on the screen- Material data tab.

Maybe you are looking for

  • I can't buy music anymore!

    And apparently Apple isn't worried that I can't spend money with them anymore. I tried contacting support, and got an email telling me to restart iTune, which clearly isn't fixing the problem, and now nothing. I suppose I should explain my problem..

  • Manual Subreport Variable Counter Issue on Following Page

    I have a subreport that has a manual counter in it which counts records if certain criteria is met.  I designed the sbrpt field values to display inline with the respective lines in the main report.  I accomplished this by placing the sbrpt in the gr

  • Apple TV Movie Rentals In ITALY !

    Hello to all, if you know when apple will extend its movie rental service in Italy? THX

  • All material you will need in Oracle financial

    Hi , every one this link contain all financial matreial you will be need to learn oracle Financial http://www.4shared.com/dir/5425579/a8fc08e8/sharing.html Thanks Ahmed Ali Message was edited by: Ahmed Ali

  • How to find files by extension in Finder or Spotlight?

    Hi. This is shame but I was faced with problem which I can't solve in Finder/Spotlight - I can't search files by extension. May be I don't know something? Keyword "Kind" too abstract for this and searching not by exact extension. Wildcards never work