Raw Material Sales

Dear Expert,
Scenario : Raw Material is Imported from Local/ Outside vendor in Factory. Here Excise duty additional Duty is also Captured in RG23A Part1&2.
Now i need to sell the goods to Customer , here i need to passon Excise duty and additional duty . for this what is the T.Code to Capture excise duty and additional duty before Vf01
Thanking Yours,

Excise Credit received by you cannot be passed on to the customer in trading scenario.
The possible option is sell it as a regular sale and maintain Excise Condition Type as manual i.e JMAN, which will have to be input manually, so that Excise Invoice can be created at the rate at which Goods were received.
Regards,
Rajesh Banka

Similar Messages

Reg. Raw material sales from unresticted to out side vendor

Dear Friends
1. I want to sale 100kg of raw material to outside vendor ,what is the MM part.
2. I want to return the old material to the vendor and get back new materials,what are the prerequisites.
3. We don't want release stretagy for one particular vendor out of 500 vendors how to configure this
Kindly advise me
Thanks
Rajakumar.K

1. I want to sale 100kg of raw material to outside vendor ,what is the MM part.\
- extend material to sales view and create a sales order - PGI and billing. you also need to create that vendor as a customer
2. I want to return the old material to the vendor and get back new materials,what are the prerequisites.
- many options are there.. 1. refer the old PO and return through 122 movement type. 2. create a return PO and return with 161 movement type. or create return delivery and return with outbound delivery(it involves lot of config)
3. We don't want release stretagy for one particular vendor out of 500 vendors how to configure this
what are your criteria's for release?

Raw material sale

Hi
Here i want to sell the raw material which had been procured ealier.But while selling i want 611030 for ED rather than 611010.I have attched 611010 for DLFC for Excise group in Logistic General - india .-specify accounts for ETT.N ow i want 611030 only in case of raw material sell,but when i going to change this G/L 611030 in DLFC for excsie group ,it affects the normal sell.Thats why i have giving this 611030 account by creating Subtransaction typebut when i m going to verify the accounitng documnet of J1IIN,i found 611010 instaed of 611030,the reason for that no subtransaction type been selected while J1IIN.
SO PLEASE SUGGEST OVER THIS MATTER.

thakx

Raw Material and Assets want to Sales

Dear Friends
I have to sales
        1) Raw Material
         2) Assets
Please guide in Material Master Record what are data required from sales point of view and what should customisation required in Sales business Process regarding price and billing customisation.
Thanking You
Arun

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.
On Asset Sales, many times, this topic was discussed in this forum. Please go through one such thread
[How to sell an asset?   |Re: How to sell an asset?;
If the above thread does not address your requirement, please make a search in the forum.
thanks
G. Lakshmipathi

Availability check of raw material during sale order processing

Dear experts,
When i am entering the finished good in sale order processing,system should check the raw material availabilty.Is it possible in STD sap
Regards,
murali.R

thanks to you all for your reply,
My customer is bright bar manufacturer,They just buy the steel bar & process it & sell it to the customer.So there is only one RAW MATERIAL.
Their all the activities are mainly based on raw material.So customer wants.....when we enter the finished good system should check the RM stock,based on RM STOCK,sytem should do the availability check...& confirm the delivery date
I have mapped customer requirement,after modifying item category & assignment......
Sales BOM explosion & delivery group is maintained for header material.availability check is on at component level & header level.So now system consider the raw material stock & it conform the dates when i do availability check combinely.
I would like to know how it will affet the MRP incase of alternative BOM....FURTHER PROCESSING
Is it the right practise.....Please reply...............

Sale of raw material without excise duty addition

Hi Friends
Scenario is like this that my client also sale the raw material as this raw material is not used in prodution and it is sold ,so we can not avail the excise duty by passing it to customer then how to debit the input register with the excise value which is suppose to be credited from govt as well quantity.
regards

Hi
1.Purchase of raw material and selling the same without adding any value
2.Purchase of raw material and selling the same in our name
We have to consult with tax authority how to account the above sales if they recomend to reverse the input TAX like EXCISE ,VAT then we have to reverse according to their advice, the reversal can be a percentage or fully on inputax
Hope this will be usefull

NEW Scenario (Sales of Raw Material)

Hi.
We have done high seas purchase of raw material. Out of that part of the goods we have sold without being physically received in the factory.
Please suggest how to do accounting of the same in sap for purchase & sale of such raw materials.
Other part we have done MIGO-MIRO for the quantity actually received in the factory.
Note:- Material type is Raw material, So No Third Party Sale Possible since material type required as "HAWA"
Regards,
Balu.

One Possible Process could be..
Create a Material of type HAWA or FERT. and do a stock transfer posting ( MB1B) of movement type 309 ( Material to Material Posting ) , then create sales order for this FERT material. and take the revenue.
The Posting needs to be done from your RAW material to this FERT material.
or the other alternative could be..
Create a new FERT material. and consume the raw materail to this fert material at no cost. and then create a sales order.

Raw material available in stock. Want to avoid Pur Req for sales ord stock

Dear Experts,
After MRP Run, we want to avoid creation of purchase requisitions (procurement) for for project stock/sales order stock for raw materials whoose unrestricted-use stock is available. Later on we will do transfer posting of available stock to project/sales order stock.
Kindly suggest.
Shiva

Shiva,
I dont think you would have got new PR's created after changing the Individual collective indicator in the material master - MRP4 view of the raw material.
I would suggest you to run MRP in "3"- Delete and Recreate Mode or Delete the already created PR's and then try running MRP.
Regards,
Prasobh

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

Sale of Raw material as Drop Shipment

Hi Gurus,
Is it possible to sell a Raw Material as third party Sale?
i.e.drop shipment.
Regards,
Sudha

Hi, try with the following customization changes.
With sandard setting its not possible sell the RM's, since 'sales' user department is not selected for Raw material 'material type' ROH is standard SAP.
If you want sell the raw material, first we need to customize the material type with sales user department and then change the OBYC settings accordingly for sales.
Then create the material with sales view and other respective views. Item cat group of material should be"BANS".
Regards,
ThirumalR

Raw material stock to be consider against sales order in md50(i.e mrp run)

when i run MD50 against particular sales order, it is not considering stock of raw material. it is creating planned order for raw material which is already in stock. my problem is that when i run mrp it should consider my raw material stock.
manish.

Hi Manish,
Correctly said by all our Experts (Mr.Brahmankar , Mr.Dharma)
Now all you have to decide whether you want to go for this individual or Collective requirment type.Because on one hand
- If you select individual requirement then system will not consider available stock and generate Proposals for every single requirments.
Also you will find PR and Plan order with account assignment of Sales order (in case of MD50)
- If you select collective requirement then system will not generate planing proposals through MD50.In that case you have to go for individual MRP (MD02 / MD03 / MD41 / MD42).
Regards,
Dhaval

Sale wrt STO of raw material from a manufacturing plant to other plant

Hi Gurus,
My scenario is that, I have procured a raw material for PLANT A. At the time of procurement it hits RG23A PART1 AND RG23A PART2 registers. Now I want to sell this raw material without any value addition to other PLANT B of the same company code.
Here the excise requirement is that at the time of delivery it should hit RG23A PAR1 AND PART2 and should not hit RG1 register.
i request you to pls guide me how to execute this process in SAP so that it satisfies excise requirements.
Thanks and Regards
ujwal

Seems you need new mov type- ( in place of 641)
is this requirement is only for Raw material STO??
Generally , even when you do STO for Raw Material,as per excise it should hit RG1- Not sure,why you want it to be posted in RG23A reg.

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

Price list change according to raw material cost

Dear Experts,
We are currently working in a client where for those products for which the raw material is the main component as the cost of the raw materials varies with a high frequency (daily or weekly) the list price (the price we want to invoice to customers) should be updated accordingly and automatically with a specific mark up.
Have you found a similar requirement in any client? If yes, could you explain us from a functional perspective how (SAP standard functionality or custom development with a detailed explanation of the solution) you solved this requirement?
Is there any procedure to do regular massive updates of Finished Good price lists based on the actual variation (and/or expected variation) of raw materials cost?
Thanks in advance for your help.
M.Baig

Hi Baig,
It is possible to determine the price based on the raw material cost. I dont know whether you are using Moving average price or standard price for the raw material cost.
Whatever be the method, when you create the sales order, it is possible to take the raw material cost on the date of order creation using one of teh cost condition types like VPRS. You can use this condition type as statistical.
You can also have another condition type which is the mark up on this cost.
Now you can calculate your grossprice using another condition type which total up the cost in VPRS condition type adn the mark up %, either through just configuration or by means of a calculation type routine created in VOFM adn then assigning the same for the gross price condition type.
I you have any concerns, pls lemme know.

MTO - RAW MATERIAL COST ESTIMATE

In an MTO scenario I am using configurable material I run order BOM cost estimate after sales order creation and as a result value gets updated against EK02 condition type in sales order.
For order Bom cost estimate system picks values from material master of raw materials in BOM.
Raw material has moving price in material master, I want to know
1)what price system picks from material master for cost estimate MOVING AVERAGE PRICE, STANDARD PRICE in accounting view
2)Do we run cost estimate for raw materials in MTO, and if so then at what time.

hello sir,
plz help me
ne production order shows for cost element of cost of finished goods amt shows vey high the std price in material master is 71 and qty is 140 but it is not showing with this multiplication it is in lacs.
in the production order the target cost is zero and total actal cost in lacs and total variance percentage is 0 only but as per knowledge no variance know but if u calculate 140*.71 it should come less amt as per material maser but in production order i t shows high amount
twe found that they changed the price after GR is done now we want to post JV correct?what is the procedure to post JV in the current month .
the entry at the time of G done with high value is
Finshed goods a/c dr(balance sheet item) 89 post key
COGS cr (p&L item) 91(post key)
now what is the rectification entry
Arjun

Raw Material Sales

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