Raw material Planning

Suppose I am raising Sales order for same material from different plants.When i run MRP the sales order will be taken into consideration & it will create planned for base materail for which it sales order has been created.Will it create Planned order for
the raw material required for manufacturing the base material if raw material is not available.

Hi,
If raw material is not available, then system will raise a PR automatically as per lot size you have specified in the material master.
Regards / US

Similar Messages

  • Raw material planned cost and qty in table MCKALKW

    Hi,
    Raw material planned cost and quantity in table MCKALKW is not equal to cost analysis in CO01 / CO02.
    Could you please let me know how to get the planned cost and quantity for production order components for report development. i checked other tables like AFPO and AFKO and it is showing only for main material and not for its compoen

    Hi,
    You can check the cost of the individual components in Bill of materials of each material seperately. Hope this works for you.
    Thanks and regards,
    Murali krishna Maganti

  • Raw Material Planning Through script logic

    I am trying to do a Raw Material Planning in BPC based on Item Bill of Material.
    I am capturing the Bill of Materials of Items in an Application
    FGMaterial on one Dimension
    and Raw Material in another Dimension
    In another application (an input schedule) the users can do their Sales Planning of Fininshed Goods.
    The Raw Material consumed

    Hi
    I am using the following code
    *LOOKUP RMBOM
    *DIM PRICECONSTTIME="NOTIME"
    *DIM ENTITY="XXX"
    *DIM CAT="BUDGET"
    *DIM MEASURES="PERIODIC"
    *DIM MATL_ACC="%MATL_ACC_SET%"
    *DIM RM1:RAW_MATERIALS="RM1"
    *DIM RM2:RAW_MATERIALS="RM2"
    *DIM RM3:RAW_MATERIALS="RM3"
    *DIM RM4:RAW_MATERIALS="RM4"
    *DIM RM5:RAW_MATERIALS="RM5"
    *ENDLOOKUP
    Then I used the code
    *WHEN MATL_ACC
    *IS MAT1
    REC(EXPRESSION=%VALUE%LOOKUP(RM1),JINDAL_MATL_ACC="MAT1"
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    But my requirement is that I need to run this for all Materials of Type(Property FG)
    Can you suggest how I might proceed

  • Raw material planning for process industry.

    I am going to implement SAP R/3 in process industry where i get raw material from farmers.I have to accept all raw material from surrounding villages because it's a government rule.So its necessary that all farmers should produce well quality yield. For that they must follow standard procedure to grow their crop.Is it possible to plan this using SAP PP?
    How to face this type of sceanrieo?

    Hi kiran Ghule,
    With the functions of the Quality Management (QM) module, you can implement it.
    The QM application component supports tasks associated with quality planning, quality inspection and quality control. In addition, it controls the creation of quality certificates you can do this
    Explore your self in this module if any problem then come back.
    Regards
    R.Brahmankar

  • Raw Material Costing with Overhead, Product Cost Planning

    Hi,
    I have an issue applying overhead to purchased raw materials. We need to apply this overhead for only a certain materials. So, I have defined a overhead key/overhead Group, and assigned the group in the material master of the raw material. The overhead is 2% freight on raw material costs.
    In the std.costing variant, I have assigned the costing sheet under Overhead on material components tab of the corresponding valuation variant. I have also included the Freight OH in the cost component structure.
    However, when I run the costing with CK11N for the raw material, it is showing only the raw material cost, not the overhead.
    What could be the problem?
    I appreciate your help.
    Thanks,
    Ram

    Is the overhead rate a percentage type or quantity based?
    Have you maintained both actual and plan rates (1 & 2) under define % based OH rates or Qty based OH rates accordingly?
    Does the validity date (in define OH rates )cover the date of costing?
    Is the Costing sheet assigned to the valuation variant at plant level?
    Is the OH base in the costing sheet includes the cost element of the raw material?

  • To update Planned price 1 in Raw material.

    HI Experts,
    our requirements is to update Planned price 1 in costing tab of Raw Material.
    Can we use MR21 to update.
    some of the discussion forums i found that MR21 updates only moving price only.
    Kindly help.
    Thanks,
    SUdha

    HI,
    The requirement is to execute the cost estimate quaterly for planned price 1.
    So we are planning to create separate costing variant to pick the planned price 1 of RM.
    Clinet has the Excel file with the details of RM and Price combination but the prices are not available in SAP.
    We are looking for the Mass transaction to upload the prices in Planned price 1.
    Kindly help.
    Thanks,

  • Raw material procurement based on the LTP Plan

    Dear Friends,
    How can I create a procurement proposals based on the LTP Plan. For example for material A, I am doing the LTP planning for entire Year. As per the LTP plan I got the Raw material requirements. I don't want to make the total plan as active. That means I don't want to create PIRs for my finished material A for the entire year. But  as per the LTP plan of finished material A... I want to create a procurement proposals for the raw materials for the entire month through schedule lines... How can we do it?
    If any further clarification is required... please let me know.
    Regards.

    Hi,
    Based on the forecast for the material A, the simulative planned orders will generated for its raw material duirng the LTP run.
    If you want to convert hte planned proposal into PR then you can run MD43 for the particular Raw material.
    Before running MD43, in MS04 - set firming date and then run MD43, planned orders will get converted to PR (firmed). Then run LTP again using MS02 (then the planned orders get deleted)
    Please check and come back if you need any clarification
    Thanks,
    JK

  • Production Planning for industry getting raw material from farmers.

    I am working in a process industry where i get raw material from farmers.My production(quantity and quality) is compltely depend on the quality of raw material.How can I plan this in SAP, So that I can get  good quality of raw material.

    Hi
    SAP is ERP package which provides complete integration between all the other industry modules like Finance, Materials, sales, Production and Quality.
    The present system of your Production and Quality has to be mapped in the SAP. But the data has to be flown from the present systems to sap. We built some controls for Raw material inspection for quality, it will allow only raw materials which will meets your specifications. And at any point of time you will have better control on the production also. We can can easily which raw materils are used for production etc.
    Regards.
    Balu

  • Where we enter raw material reservation qnty for planned order in monthwise

    sir,
    as per client requirement in every month raw material reservation quantity fixed for planned order in monthwise.
    in sap Where we entere raw material reservation   for planned order in month wise nov, dec, jan and whre its show.
    is it possible after mrp run.can we check that raw material reserve stock in mmbe for planned order.
    pl guide me step by step

    Dear Prakash,
    1) in MMBE, you cannot see Reserved qty against plan order ( it is not a confirmed receipt )
    2) the reserved qty which is shown in MMBE is against production order
    3) only after converting plan order to production order ( Header material )
    4) dependent requirements will convert into reservations
    Regards
    kumar

  • Process to split production order based on the raw material batches

    Hi All, below is a business situation which needs some some SAP process to help overcoming this issue.
    We are working on process industry, where the core fabric (SFG) are produced from different machines and which are used as raw material in the subsequent process (Coating).  Business wants SAP to generate individual planned orders for Coating when it uses this materials
    e.g
    Current situation.
    SFG1  is the component of SFG2
    SFG2 is  the component of FG.
    When the demand for FG is 100, you get 2 planned orders  SFG1- 100 yd and  SFG2- 100 yds
    During production, the Planned order for SFG1 is split for 2 production order  each producing 50 yds each.
    Now I have SFG1 - 50 yds ( Batch A001), and SFG1- 50 yds ( Batch A002).
    Now Business wants  SAP to automatically propose 2 order for SFG2, However based on MRP it will  only show 1 planned order of 100 yds required for SFG2 since the demand of FG is 100.
    We want to split the planned orders of the higher level to look at lower level stock.
    Any ideas or thought process.
    Regards
    Sarvan

    Sarvan,
    You can have MRP propose two lots of SFG2 based upon lot sizing.  For instance, if you always will want SFG2 to have orders of 50 each, then one way to achieve this would be to set the 'maximum lot size' to 50.  MRP1 Tab of the material master.
    There are other lotsizing methodologies that may be better suited to your business requirements as well.
    Lot-Size Calculation - Consumption-Based Planning (MM-CBP) - SAP Library
    Best Regards,
    DB49

  • How to Identify an item as a Raw material or not?

    Hello,
    I would like to know how to identify a particular item that is bought, if it is a raw material that will be used for further processing to build any other finished product or if it is a finished product that can be sold directly. I need to find out which table and which column we can find the information from?
    For example, we bought an item like motherboard, which is used as a raw material to build a laptop.
    I suppose it is clear, so, can any one let me know which table has this kind of information. Is it available in the Purchasing module tables like PO_Headers_all, etc..
    Thank you

    Check table MTL_SYSTEM_ITEMS_B, COLUMN BOM_ITEM_TYPE.
    BOM_ITEM_TYPE = 1 (Model)
    = 2 (Option Class)
    = 3 (Planning)
    = 4 (Standard )
    So if BOM_ITEM_TYPE 1 means it is configurable. & 4 means it can be used as raw material as well as individual product ex. keyboard.

  • QM for raw material 103 mv. type

    Hello QM Gurus,
    Please help me in following senario,
    When I am doing GR for the raw material, I am posting the stock to blocked stock through 103 mov. type.
    In system the inspection lot is being created but it is not in released status, although inspection plan is properly defined, hence I cannot do the result recording for the lot.
    If anybody can suggest where the problem is.
    Your king suggestion are expected.
    Regards,
    Amit Shirsath.

    I'm listing out some common mistakes because of which the Lot wont be in REL status.
    First in MM03 QM view -check for the inspection type(01) and 05 for other GR to be active.This should be fine in ur case since your are saying the lot is created.Make sure the check mark Automatic assignment to be checked ,Check characs and also Insp with task list.
    Second-Make sure the inspection Plan(QP01 display) was created with the same Key date as the Insepction lot or even earlier .The key date can be checked under qa03 to display Insp lot.
    Third-make sure the Usage is the same as in the Inspection lot.The usage is the one which links the Plan to the Lot .It should be 5 for GR from PO and 53 for other GR in the insp plan. You can check the Inscpetion lot usage by going to QA03.
    Check all these, ur problem should be solved.Please let me know if there is any furthur problem.And also reward if helpful and close the thread.
    regards,
    Naik

  • Simulate Price change in raw material

    Dear All.
    How can I simulate the new cost of all my FERT materials, if we have a price increase in a RAW material that is used in almost all FERT's.
    please help.

    Hi,
    create a costing variant using a valuation variant that valuates materials with priority 1 the new price from a "planned price field" in controlling 2 in material master (were you've maintained the new price for this specific material) and as priority 2 the price as in your old variant (for the materials where the price remains unchanged). Do not allow any price update for this costing variant to avoid erroneous use of this variant.
    Create a plan cost estimate for the same (reference) material(s) with your old and the new costing varinat, compare the same.
    Use report RKKBCAL2 do compare the results of 2 costing runs (again one with the old costing variant one with the new).
    best regards, Christian

  • Raw material & activity wise cost

    hi
    I need to create ABAP report which will show me Process order wise raw material and activity planned vs actual.
    I found plannd order raw material quanity & value, actual raw material qty & value tables i also trying to found planned activity qty and value and actual activity and value after revaluation of process order.
    pl let me know the tables which will be helpful.

    sorry

  • Reg.Calculate Raw material cost(Fabric)+Process cost(semifinished -cutting)

    Dear Friends
    Please consider our below scenario
    In AFS, PO is created and stock is maintained in unrestricted (Raw material)
    and then Production order is created for Cut pcs and Raw material is issued to production order through 261 mvt type
    next Cut pcs is received against the production order through 101 Mvt type. Now operation cost is not added with the Raw material cost, only the Raw material cost is represents in MIGO-> FOOTER - QUANTITY->Quantity in LC field. What to do to calculate the process cost too.
    When we receive the cut pcs what we attached as component to the cutpcs's cost is calculated, the charge for Cutting is not calculated. we want both cutpcs charge(10.00 per pc)+component cost(raw mat. 180.00 per 1 kg)
    Cut pcs 10 pcs * 10 Rs = 100 Rs
    Raw mat 10 kg * 180 Rs = 1800 Rs
    the total cost is 1900 Rs should come in that field
    Thanks
    Rajakumar.K

    Hi,
    Process cost is picked up though the activity you maintained in the routing.
    Pre requites
    1. Activity planning should be done through KP26.
    2. Work center should have right formula
    3. The standard value key which you using in routing should be there in workcenter formula.
    In production order ---> Goto -
    > Cost -
    > Cost analysis
    check whether you getting activity cost(In yours case Cutting cost)
    Regards,
    Vishal

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