Raw Material Requirement

Guru
My Client Wants material requirement plan for finished product
For Example
One plate of Size 1000 MM X1000 X 500mm in this sheet He wants the three type finished goods of X, Y & Z of different
How to Configure where & is their any cusomation required for this requirement.
pl advise me for this senior
Thanks in Advance
Sudhir

Dear Sudhir,
Generally the sheet metals or raw materials which are to be represented in different sized section using one material code will
be represented as a variable size item R as the itel category while maintaining the BOM for X,Y,Z.
When creating the BOM of X,Y,Z include this sheet metal with item category as R and quantity as 1 ea or 2 ea as required.
For this formula's will be maintained.
Check these links also,
Variable size Item
Regards
Mangalraj.S

Similar Messages

Simulated raw material requirement

Hi Experts,
Is it possible to do a simulated planning to get raw material requirement in a list form without creating planned orders ?
If we start from LTP, as per my understanding the moment we copy a planning scenario through MS64 or change through MS32, the plan is taken into operative version. As SAP recommends MS02 or MS01 only after that, the planned orders we are getting should be operative only. So how do we get a simulated requirement of raw materials? Please clarify.
Regards

Hi Mangalraj,
Thanks for your prompt reply.
In other words, can i say that if i have 2 or 3 planning alternatives to choose from on the basis of material analysis, I have to create separate planning scenarios for each of these and run MS01 one by one for each of these scenarios and then against each of these runs i have to do the material analysis and save it for comparison.
Does it also mean that while doing each MS01 run, i have to choose "delete and recreate planning data" till I arrive at the appropriate version to choose from ?
And does it also mean that there is no way to know the material requirement for planning alternatives without doing any MRP run ?
Regards

Query for calculating raw material requirements for the remaining quantities in sale order.

Dear SAP Experts,
Clients requirement :
Client wish to know the quantities of raw materials needs to run the production order inorder to complete the remaining quantities in sale order.
Need Clarification:
I"m using the below query for this requirement. I wish to know whether this query suits for my clients requirement or not. If its so, I need to know how to group by T4.[Code] (Raw material Name) and need to get the sum of T4.[Quantity] (BOM quantity) and (T1.[OpenQty]*T4.[Quantity]) as TOTALQTY under each raw material group
SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode],T0.[CardName], T1.[ItemCode], T1.[Dscription], T1.[Quantity] as salesorderQty , T1.[OpenQty], T2.onhand, T4.[Code] as Raw material Name,T4.[Quantity] as BOMQTY, (T1.[OpenQty]*T4.[Quantity]) as TOTALQTY FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.[DocEntry] = T1.[DocEntry] INNER JOIN OITM T2 ON T1.[ItemCode] = T2.[ItemCode] INNER JOIN OITT T3 ON T2.[ItemCode] = T3.[Code] INNER JOIN ITT1 T4 ON T3.[Code] = T4.[Father] WHERE T0.[DocStatus] ='o'

You're posting in the Portuguese B1 space.
You might want to post in the English one: SAP Business One Application

Raw material requirement needs to be updated

Hi all,
We are implementing PP and while configuring the WM/PP interface, I have the following requirement from my customer:
After creating and releasing production order 1, it creates T.O. for raw material A in the warehouse with qty 10 (for example).
After confirming the T.O. the raw material moves in the production staging area and is not used yet. Now if we have another Production order 2 using qty 15 of the same raw material, he wants the system to create a T.O. for for the delta qty 5(15-10) because we still have some previous raw material available.
How can I do that?
Thanks a lot
Chaka

Hy,
You need to change your checking rule (T.Code OPJJ)
remove tick from include reservation. or create new checking rule for that perticuller material.
or
If you want to do it temporary purpose then tick final issue for that material in earlier order but it mean that now there is no need of this material for this perticuller order.
Regards,
Dhaval
Edited by: Dhaval Choksi on Jul 4, 2008 11:59 AM

How to create production order for multiple items having common raw materia

Dear all,
We are running a sheet metal fabrication company at Vadodara Gujrat.
Please guide us how to create single production order for multiple items using single raw material??
For example, We want to produce baby shirt(item code AAA001), shirt with full sleeve(item code AAA002), shirt with half sleeve(item code AAA003),shirt slim fit (item code AAA004),shirt loose fit(item code AAA005) from single raw material say(item code XXX001).
Right now we have to create 5 production order to produce above 5 items of single sales order in SAP B1 though it is made from single raw material which is foolishness and time consuming too. (Please also note that to produce any finfish good item, raw material required for that item may vary every time in our process.)
Kindly guide us how to solve the problem.
Thanks.
RUPESH +91-9227744273
WEB : www.gorasia.co.in

Hi Rupesh Gorashiya,
This is possible through MRP for that you have to put Sales Order first and Run MRP Wizard
MRP Wizard Put Multi Production Order as per Item Taking in Sales Order just click it on and execute.
Thanks,
Srujal Patel

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

Optimization of raw material while issuing from the stores

Dear Techies,
I need a small information regarding,Optimization of raw materials of "arc shape "while issuing from the stores it self.
I will explain this with an example.
Say we require a flange ring.This flange ring can be manufactured using three -120 deg segments.
while calling the raw material below the flange rings material ,we have to give raw material dimensions of " 1X120 deg segment".System will accordingly multiply for the requirement of 3-segments.
In this situation is there any possibilty to " Club" the raw material to minimize the scrap,ie., we can accomdate another segment just below the other segment.With this type of arrangement I can optimize raw material required.
Is there any possibility in SAP that I can address this situation.
Thanks In advance,
With best regards,
Kiran.

Hello,
according to my knowlege it is not possible in SAP.
you have to create interface with Softwares like PRO-E sheet metal.
Regards
AM

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

Minimum stock of raw material

Hai gurus,
My requirement is as follows:
1) My fert material consist of 5 ROH
2) The stock of all the ROH is to be maintained for minimum two days production qty.( 2 days inventory stock)
How to maintain this minimum stock of ROH and control under SAP
waiting for the positive reply.
Regards
sekar chand

Hai Bhramankar,
Thanks for your rpely.
In my case the material required for next three months is planned and procured by MM guys
after MRP run .
So the procurement is done and material is stored in central warehouse, and raw material required
for the next two days production is issued to production ROH stores and maintained as stock to avoid
any shortage for final production.
If it so how can we bring this scenario into SAP and keep track of total stock at central warehouse and two
days dynamic stock by the shop floor people
waiting for your detail reply.
Regards,
sekar chand

Single PR for Total Raw Material ( RM) Demand

Hi,
Business requirement is to plan the raw material requirement qty yearly based on the FG demand for the year. But problem is RM planning will not be for the current year. RM based on FG demand is planned one year ahead. How to generate the PR without considering the current year demand of FG qty. If 'A' is a raw material which is used in manufacturing of FG B,C,D etc. Requirement is to generate one PR which equals to the total qty of 'A' raw material requirement for manufacturing B,C,D etc. Also, in PR the total qty of 'A' should display the drop down of how much qty is required for B,C,D etc.
Thanks & Regards,
Ramagiri.

Hi,
Try using Long Term Planning.
In the planning scenario maintain 'Do not consider current stock'.
Tarang

Raw material requrirement

guru,
can we know raw material requirement for all production orders in a month.

PLease try to ask the questions clearly ...
For future requirement, In my understanding, there is no reports in SAP. FOr that u can develop z reports..
But a small idea... If you can guess the number of production orders (say 100), then in Co01,create a production order for 100 numbers... then enter. See the BOm, It will give you the materials required.. Click the pushbutton "material availability" It will give you the missing parts list...( I hope this is the requirement which made u to raise the question)..
And DONT save the order....
karthick

Collective requirement of raw material

How we can create the collective requirement for the raw material i.e. when I run the mrp of two finished product.Raw material AW-122 of the finished products are common.So instead of two planned order,Can i get one planned order after mrp.
Regards,
Sunil Patil

Hi Sunil,
Yes it is possible to get one planned order if for that material master in MRP4 screen if you set indicator for Individual/coll. as 2-Collective requirements only then it is done also with this in MRP1 in Lot size also give lotsize keys Fix/weekly/Monthly
Hope this will help you.
Regards,
Rajesh

Requirement on raw material getting lumped

Hi Gurus.
cananyboduy please exaplain me on why the system is lumping together the requirement on the raw material in too advance.
Here is the example. C is a raw material goes into B (semi finished) which goes into A (finished)
Now there are three dates where we need to build A
07/11/2011 - A - 4000
08/08/2011 - A - 14000
09/06/2011 - A - 15000
Now what happening is all this 33000 of requirement is getting put on C (raw material) with todays date. The question here is why is the system asking us to buy the raw material fior a requriement which is in september.
the planned delivery time on C (raw material) is 10 days, the inhouse production time for B (semi finished) is 10 days, and the inhouse production time of A is 10 days.
So basically why would we need to buy a raw material so much in advance when there is no need. We are operating on a 7day factory calendar.
Please throw some ideas
Thanks
Anusha

Bah I had a similar problem 3 years back. I just vaguely remember the solution had something to with the Lot Size or setting the Individual/Collective indicator to 1.
Sorry can't be of much help atm, but if I recall exactly what I had done will let you know.

Raw Material & SFG consumption required in different production lines

Hi All,
Customer has 5 different production lines, each line will be handle by different team.
Each production line will consume the same and different combination of Raw material and SFG for different finished products.
Customer wants to track
1. how much of raw material and SFG is consumed for each production line.
2. how much of Finished Product has been produced
3. how much of material is lying at work in progress.
Please suggest,how to map this functionality.
Regards,
Vikram Reddy

Dear Challa,
for this you need to create UDF with choose from list in production order where user should select the appropriate production line in each production order and then you can write simple queries for your reports based on this production line on production order
Thanks & Regards,
Mukesh Agrawal

Report on Actual Price of Raw Material

Dear Experts,
There is any report on which I can see Actual Purchase Price of Raw material.
Thanks in Advance
regards...Kaushal

Dear Kaushal,
If so do you want the price that's maintained in the Purchase Info Record?
If required the price mentioned in PIR can be overwritten while purchase order is created.
If you want to take the values mentioned in Purchase Info record means,check these tables,
EINA                           Purchasing Info Record: General Data
EINE                           Purchasing Info Record: Purchasing Organization
EKKO                         Purchasing Document Header
EKPO                         Purchasing Document Item
Regards
Mangalraj.S

Raw Material Requirement

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