Raw material sells

Hi,
I want to sale raw materials .can i just extend the sales views and sale would there be any affect on excise duties?
please through some light
Regards
Anil

Dear sharukh
Yesterday only, for the same subject, I had given a suggestion which is reproduced below and had you searched this forum, you would have got the solution.
As per Central Excise law, you are not suppose to sell the raw material from a manufacturing unit.
Hence, you copy the ROH material code with suffix A and assign the ROH to this newly created in CA01 with description packing.
Apart from this, you need to maintain the renamed code in j1id with numeric value "1" under the tab "Declared".
All other settings are similar to normal OR-LF-F2 process.
thanks
G. Lakshmipathi

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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

How to sell a raw material.

HI
I am having a material eg box. which i procure from a vendor. I will use that material in my manufacturing process. so it is a raw material for my manufacturing. but some times I might have to sell the box alone. can i sell a raw material?
how can i do that.

Hi
In std SAP raw material is meant for not selling.Hence there will not be any sales views for ROH.
If you want to fulfill your need you have to add sales views to ROH.
SAP best practice is not change the STd material type ROH.
Instead you can copy ROH into ZROH & add the sales views .
It will do your purpose.
Regards
YMREDDY

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...............

How to track the utlisation of raw material given by cusomer

My business scenario is like this,my customer will supply raw material to my company we have to process the material,sell it to same customer.as a result of this we will processing charge per kg of material.The customer need to know how the raw material supplied by him is utlised (finished goods detail & scrap detail)
Thats is the flow from MM TO PP TO SD (MATERIAL FLOW)

Hello,
You will have to map Sub-Contracting Process in your system. Your company is the Sub Contractor for your Customer.
Please search in SAP Building Blocks for Sub Contractors. This is oe of the link I found: http://help.sap.com/bestpractices/BBLibrary/HTML/J75_ThirdPartyOrdProcwithSub_EN_KO.htm
Hope this helps,
Thanks,
Jignesh Mehta

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.

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

Make a raw material sellable

Hi All,
At creation time a ROH material will not be sellable. In some cases we need to be able to sell a ROH material. Therfore we create the Material Master with sales view.
If the material is imported for self production & in some cased we need to sell raw material so in this case what is teh process we need to follow? How excise capture will be made for it in india?
Thanks in advance,
sapuser

hi
i think when u import the raw material u follows the process of paying duty
means you are paid the duty while imports
now while selling u will be selling the material at higher price than import price (just acting as first stage dealer )
now when u sale the raw material u have to provide the actual import duty copy to the customer so that he will able to take the credit of the duty (if applicable)
so it will be normal imports
then sales with bed (with physical BOE copy to customer)
better to consult your client or Fi guy how the scenario will be
any other views on this most wellcome

Raw Material (excise duty paid) scrapped at the stage of Production.

Dear Experts,
Excise duties applicable (and paid) raw Material is scrapped due to damage in Production. This material is not returned to vendor.
Excise duty has been paid, Excise entries are updated.
As per the central government excise rules, how this material is to be treated. Also please explain SAP CIN point of view. I have to run this business process in SAP.
Thanks in Advance

Hi,
U can srap that material and u can sell the scrap at that time u dont need to pay the excise duty applicable on to the Raw material. But the excise duty liable on Scrap only.
u cannot writoff the Raw material once used for prodution.
regards,
sujit

Tracking of RAW MATERIAL

Dear,
My client has a retail business but same as trading business means we purchased finished goods from the manufacturer and directly sell it in the market. Directly we don't care for the raw material. Client don't purchased raw material but provide following information to the manufacturer:
a) Rates of the raw materials
b) To whom raw material have to procure
c) Integrands to produce finished goods
Problem: Now in system how I will track the above the following things:
a) List of raw material to produce Finished goods - Where to maintain in the system
b) Conversion rates to produce finished good
c) Packing cost
But when client make the purchased order it will not float in the Po and no sub contracting cycle will be run. Normal procurement cycle will be run.
Kindly help me
Thanks & regards
Varun Bisaria

Hi,
This sounds like a very complicated process because majority of the master data is not maintained in SAP. Hence what Jurgen was trying to say. If you would like to track the Excel files, you could use Document Management System in SAP (DMS).
Other than that, I am not sure what else you could do unless you do everything in SAP.
Regards,
Nazrin

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

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

Project stock Material Sell to Customer

Dear Gurus,
I Created the Project , WBS Element, Activities,WBS BOM.
Then Raw material procurement process, Subcontracting process, Production order for the Finished material to get the Stock has been covered under the Project.
So now I have a Project stock at my Plant of say 10 Quantity..
Now I want to sell the same Stock material to One of the Customer ( Who developed this Project material). The revenue should be covered in the Project itself. How can I proceed for this.
As for as I know I have done customization in OPSB -- Automatic Revenue planning & assigned the Account & selecte the check box for Sales order.
I created the Sales order & assigned the WBS Element in the account assignment tab, then I did the Delivery in VL01N then when I am doing the billing for this delivery I am getting the error Item is not relevant for billing.
How to go about this. Please provide the process how to sell the Project stock material to Customer with Revenue generation from Project.
rgds
gsc

Ohh come on...
Just mark the WBS as a billing element.
Go to change project... select the required wbs and check the Billing element indicator.

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

Selling raw material

Hi All,
We procured some raw material against account assignment "Q"which has been lying in our stores for a month.
Now we want to dispose off this material to some trader/vendor.
How to go about it? shall we make sales order for this?
Regards,
Satyendra

This is a complicated procedure in sap and there are some problems. Techincally sap allows you to sell only finished goods. IN the latest ecc6.0 patches it allows you to sell raw materials also.
Otherwise you need to change the settings for Material type in Logistics general to get the views that you want to maintain.
Now coming back to reality it depends on whether you are registered as a trader /dealer or you are a manufacturer. If you are not registered as a trader then there is a procedure in excise called As is sales. There is no value addition here and while you can add a mark-up slightly you have to pass on the duties to your buyer what you have taken credit on your vendor side.
If however you have dealer regn too then you can clear it as a regular sale maintain the rg23D for the material as well. The onus is on you to prove what went into manufacture and what traded.
In the case of as is sale there is a sap note on this. please see.
regds
Jude

Raw material sells

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