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

Similar Messages

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.

Extending the Material from FG Material to Semi Finished good.

Dear All,
I am doing the STO (INTRA COMPANY) from plant 1 to Plant 2 for FG
While receiving the material in plant 2, I have to take as Semi finished good (SFG).
Is it possible? Bcz the Material Type is FG in Plant 1, so we can't change Valuation class of the Material while extending in Plant as SFG. How can I achieve this with same Material code?
While selling the same Material from Plant 2, I will add some part and I will it as a FG.
Please guide me.
Thanks & Regards,
Ramu

Hi Sudhir,
Thanks for your reply.
But my requirement is in Plant the Material type should be FERT(FG) and while extending the same material in Plant 2, the Material Type sholud change to HALB(Semi finished).
As per ur answer I can change the Material Type for the Material in bith the Plants.
Plz guide me.
Thanks & Regards,
RAM

Advice to create a material type (Semi finished, finished or spare parts)

Hello all!
I am facing a big problem to how to create a material type ?
In my case, this material (engine) is finished good in one plant (let's say 100) and in the same time it's considered as Semi finished good in another plant (200 for example) and we can also sell it as spare parts (plant 200).
So, i don't know if i will created as finished good or semi finished or spare parts in MM01 transaction? What do you think?

Lamine,
Creating an material with type as Semifinsihed and Extending sales view to the article will solve your problem.. Also according to your scenario, i hope you are using SPK for transfer of SEMI FInished Goods from Plant 100 to Plant 200. If this is there in the MRP view. you will not have any problem in this scenario. You can directly sale from Plant 100 and During MRP run for Plant 200 the material will be used in Plant 200 as Semifinished. Also as Sales view is extended in Plant 200 you can also sell it as Spare parts.
Regards,
Vinod Kapote.

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;

Raw Material V/S Finish Product

Hi Experts,
Bellow i am giving the my scenario, kindly check it
I am creating 100 FG
For that FG i issue 100kg Raw Material
After Production i got 100Nos. FG
But in KG i got only 80 Kg., Because 15 Kg. is Rejection And 5 Kg. is Process Loss.
I have problem with process loss , where and how can i track this process loss .
Thanks
Utkarsh

Dear Utkarsh,
Because 15 Kg. is Rejection And 5 Kg. is Process Loss
1) Can you let us know, in confirmation screen how ur giving rejection & process loss
2) based on above experts can give some inputs
3) more if ur going with rework, scrap or by-product process
4) you can track in COOIS against Prd order
Regards
Madhu

Identify if an item is a Raw Material or Finished Goods? Inventory Table

Hello All,
How do we identify Material_type - whether the goods received is a Raw Material or a Finished Goods. (it should be in some Inventory Table )
I need to find out from which table and which column do I get this information from?

Hi ,
In Inventory concepts, the table "MTL_SYSTEM_ITEMS_B" holds the definitions for inventory items, engineering items, and purchasing items.
So if you were not sure what the item type is of then check the following table for item description in 'Description' Column, set the language and source_language columns to your required language
1. "MTL_SYSTEM_ITEMS_TL"
In specific to finished goods use the following query
SELECT ITEM_TYPE
FROM MTL_SYSTEM_ITEMS_B
WHERE ITEM_TYPE = 'FG'; /******** Here FG = Finished Goods.
In others ( like Raw Material received from ) use the following item_type whichever applies to your requirement,
I - Inventory Type
P - Purchased item
SI - Supply item.
Regards,
@P
Edited by: 995022 on Mar 21, 2013 10:55 PM

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

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

Authorisation for Semi Finish Product Only....

Hi Experts,
I want to give authorisation for MM01 transaction and for only material type 'Semi Finish'. How to give only for Semi Finish to create?
For display I want to give full authorisation ?
YAB
Message was edited by:
        YUSUF BHORI

1. Use transaction MMB1 which is specially designed for creating semi-finished products. However I don't know of this really blocks the road for creating materials of another type.
2. If you really want to authorize on Material Type you need to set an authorization group on the material type. In SPRO: Logistics - General --> Material Master --> Basic Settings --> Material Types --> Define Attributes of Material Types. Select Material Type HALB and type in a ctext of your choice in the Authorization Group field (tip: just use the name of the Material Type: HALB).
Restrict on Authorization object M_MATE_MAR as follows:
M_MATE_MAR
Activity                    01, 02
Authorization Group HALB
M_MATE_MAR
Activity                    03
Authorization Group 0-HALA, HALC-Z
Good luck!
Points are always appreciated!
Kind regards,
Lodewijk

Raw material cosumption

Dear All ,
Say in current month we have Purchased Raw material of 100 rs.
And we have consumed 100 rs raw material to manifacture Finished goods 200 rs .
But in the same month we have sold, say, 100 rs finished goods ( 50 % of manifactured ones, 50 % is still at our end not sold ).
what amt will be posted in RM cosumption, WIP , Expence, COGM , and Income acct or g/l ?
Pl guide
regards

Hi,
Please note the following entries -
1. When RM is purchased
Debit---RM Stock-Rs. 100
Credit--Vendor--
Rs. 100
2. When RM is issued to production
Debit---RM Consumption-Rs. 100
Credit--RM Stock--
Rs. 100
3. When Production expenses are incurred
Debit---Expenses-Rs. 100
Credit--Vendor/Bank--Rs. 100
4. When FG is received from Production
Debit---FG Stock-Rs. 200
Credit--COGM--
Rs. 200
5. When FG is issued for sale
Debit---COGS-Rs. 100
Credit--FG Stock--Rs. 100
6. Sales to customer
Debit---Customer-Rs. 100 + profit
Credit--Sales--
Rs. 100 + profit
Regards,
Mike

Raw material cost report for production of finished produt.?(urgent..REWARD

Hi,
any one can help in this issue.
i am not getting the raw materila cost & manfacture conversion cost for for the bom of FG - SFG - SFG - SFG- RAW
FG - finished goods,
SFG - semi finished goods
RAW - raw material.
plz provide the solution.
raw material and manfacture conversion cost is calculated in PERFORM z_process_data. subroutine.
REPORT z_co_production_cost_nsk.
TABLES: afko, bkpf, t001w , caufv.
TYPE-POOLS: kkblo,
            slis.
DATA: d_datefrom LIKE sy-datum,
      d_dateto LIKE sy-datum,
      d_repid LIKE sy-repid,
      d_uname LIKE sy-uname,
      d_returncode TYPE i,
      d_tabix TYPE i,
      d_kokrs LIKE tka01-kokrs,
      d_waers LIKE tka01-waers,
      wa_fieldcatalog TYPE slis_fieldcat_main,
      wa_listevents TYPE slis_alv_event,
      wa_listlayout TYPE slis_layout_alv,
      wa_print_info TYPE slis_print_alv,
      wa_listheader TYPE slis_listheader,
      d_headerlines TYPE i.
DATA: BEGIN OF t_caufv OCCURS 0,
        aufnr TYPE caufv-aufnr,
        werks TYPE caufv-werks,
        objnr TYPE covp-objnr,
        gamng TYPE caufv-gamng,
        plnbez TYPE caufv-plnbez,
        rsnum TYPE caufv-rsnum,
      END OF t_caufv.
*Added by Anand Bothra on 24/11/2003
DATA: t_ab_caufv LIKE t_caufv OCCURS 0 WITH HEADER LINE.
DATA: t_temp_caufv LIKE t_caufv OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF t_afpo OCCURS 0,
        aufnr TYPE afpo-aufnr,
        posnr TYPE afpo-posnr,
        wemng TYPE afpo-wemng,
        amein TYPE afpo-amein,
        charg TYPE afpo-charg,
      END OF t_afpo.
DATA: BEGIN OF t_afpo1 OCCURS 0,
        aufnr TYPE afpo-aufnr,
        refaufnr TYPE afpo-aufnr,
        objnr TYPE caufv-objnr,
        rsnum TYPE afko-rsnum,
        wemng TYPE afpo-wemng,
        werks TYPE afpo-dwerk,
        charg TYPE afpo-charg,
      END OF t_afpo1.
DATA: BEGIN OF t_makt OCCURS 0,
        matnr TYPE makt-matnr,
        maktx TYPE makt-maktx,
      END OF t_makt.
DATA: t_fieldcatalog TYPE slis_t_fieldcat_alv,
      t_listevents TYPE slis_t_event,
      t_sortsequence TYPE slis_t_sortinfo_alv,
      t_listheader TYPE slis_t_listheader.
DATA: BEGIN OF t_production_costs OCCURS 0,
        objnr TYPE covp-objnr,       " Object Number
        kstar TYPE covp-kstar,       " Cost Element
        wkgbtr TYPE covp-wkgbtr,     " Cost of Line Item in CO area curr
        mbgbtr TYPE covp-mbgbtr,     " Quantity of Line Item
        matnr TYPE covp-matnr,       " Material Number
        kokrs TYPE covp-kokrs,       " Controlling Area
        belnr TYPE covp-belnr,       " Cost Accounting Document
        buzei TYPE covp-buzei,       " Item Number in Document
      END OF t_production_costs.
DATA: BEGIN OF t_production_costs1 OCCURS 0,
        objnr TYPE covp-objnr,       " Object Number
        kstar TYPE covp-kstar,       " Cost Element
        wkgbtr TYPE covp-wkgbtr,     " Cost of Line Item in CO area curr
        mbgbtr TYPE covp-mbgbtr,     " Quantity of Line Item
        kokrs TYPE covp-kokrs,       " Controlling Area
        belnr TYPE covp-belnr,       " Cost Accounting Document
        buzei TYPE covp-buzei,       " Item Number in Document
      END OF t_production_costs1.
DATA t_production_costs2 LIKE t_production_costs1
     OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF t_suborders OCCURS 0,
        aufnr TYPE caufv-aufnr,
        prevaufnr TYPE caufv-aufnr,
        objnr TYPE covp-objnr,
        rsnum TYPE caufv-rsnum,
      END OF t_suborders.
DATA: BEGIN OF t_outputtab OCCURS 0,
        plnbez LIKE afko-plnbez,             " Material Number
        objnr LIKE caufv-objnr,              " Object Number
        maktx LIKE makt-maktx,               " Material Description
        charg LIKE afpo-charg,               " Batch Number
        aufnr LIKE afko-aufnr,               " Production Order Number
        gamng LIKE caufv-gamng,              " Total Order Quantity
        wemng LIKE afpo-wemng,               " Goods Receipt Quantity
        amein LIKE afpo-amein,               " Unit of Measure
        yield TYPE p DECIMALS 2,             " Percentage Yield
        totalrmcost TYPE p DECIMALS 2,       " Total Raw Material Cost
        totalpmcost TYPE p DECIMALS 2,       " Total Packing Mat. Cost
        mfgconvcost TYPE p DECIMALS 2,       " Manu. Conversion Cost
        pkgconvcost TYPE p DECIMALS 2,       " Packing Conv. Cost
        rmperunit TYPE p DECIMALS 2,         " Raw Cost per unit
        pmperunit TYPE p DECIMALS 2,         " Pack Mat cost per unit
        ccperunit TYPE p DECIMALS 2,         " Conv Cost per unit
        totperunit TYPE p DECIMALS 2,        " Total Cost per unit
        waers LIKE tka01-waers,              " Currency Key for CO Area
      END OF t_outputtab.
*Added by Anand Bothra on 24/11/2003.
DATA: t_ab_outputtab LIKE t_outputtab OCCURS 0 WITH HEADER LINE,
      t_temp_outputtab LIKE t_outputtab OCCURS 0 WITH HEADER LINE.
BEGIN OF INSERTION VIP110703
DATA:wa_prev_outputtab LIKE LINE OF t_outputtab,
     wa_production_costs LIKE LINE OF t_production_costs.
DATA:prev_totmatqty TYPE p DECIMALS 2,
     prev_tot_mfgconv_cst TYPE p DECIMALS 2,
     grand_mat_qty TYPE p DECIMALS 2 ,
     tmp_aufnr TYPE caufv-aufnr.
DATA: BEGIN OF t_suborders_propcost OCCURS 0,
        aufnr TYPE caufv-aufnr,
        prevaufnr TYPE caufv-aufnr,
        objnr TYPE covp-objnr,
        rsnum TYPE caufv-rsnum,
        proprmcost TYPE p DECIMALS 2,
        prop_mfg_convcost TYPE p DECIMALS 2,
      END OF t_suborders_propcost.
DATA: wa_suborders LIKE LINE OF t_suborders.
END   OF INSERTION VIP110703
BEGIN OF INSERTION VIP111003
DATA: prev_aufnr TYPE caufv-aufnr,
      prev_matnr TYPE mara-matnr,
      curr_matnr TYPE mara-matnr.
DATA: bln_suborder ,
      ratio TYPE p DECIMALS 5.
BEGIN OF INSERTION VIP111003
*Added by Anand Bothra on 28/11/2003
DATA: d_flag TYPE c.
SELECTION-SCREEN BEGIN OF BLOCK zblock1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_plnbez FOR afko-plnbez,
                s_aufnr FOR afko-aufnr,
"Added By Vivek on 29.11.2005
                s_auart FOR caufv-auart obligatory.
PARAMETERS p_werks LIKE t001w-werks OBLIGATORY.
SELECTION-SCREEN END OF BLOCK zblock1.
SELECTION-SCREEN BEGIN OF BLOCK zblock2 WITH FRAME TITLE text-002.
SELECT-OPTIONS: s_monat FOR bkpf-monat NO-EXTENSION OBLIGATORY.
PARAMETERS p_gjahr LIKE bkpf-gjahr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK zblock2.
SELECTION-SCREEN BEGIN OF BLOCK zblock3 WITH FRAME TITLE text-022.
PARAMETERS: p_detsum RADIOBUTTON GROUP rad,
            p_sum RADIOBUTTON GROUP rad.
SELECTION-SCREEN END OF BLOCK zblock3.
INITIALIZATION.
d_repid = sy-repid.
d_uname = sy-uname.
p_werks = 'G001'.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
   IF screen-name EQ 'P_WERKS'.
     screen-input = 0.
     MODIFY SCREEN.
   ENDIF.
ENDLOOP.
AT SELECTION-SCREEN ON s_monat.
IF s_monat-high IS INITIAL.
    IF NOT ( s_monat-low BETWEEN 1 AND 12 ).
      MESSAGE e398(00) WITH text-023 text-024 space space.
    ENDIF.
ELSE.
    IF ( ( s_monat-low LT 1 ) OR ( s_monat-high GT 12 ) ).
      MESSAGE e398(00) WITH text-023 text-024 text-025 space.
    ENDIF.
ENDIF.
START-OF-SELECTION.
PERFORM z_get_period_dates.
PERFORM z_select_prod_orders.
PERFORM z_select_prod_costs.
PERFORM z_select_addl_prod_costs.
PERFORM z_select_mat_desc.
END-OF-SELECTION.
IF d_returncode EQ 0.
    PERFORM z_process_data.
*Added by Anand Bothra on 24/11/2004.
    PERFORM z_select_to_print.
    PERFORM z_prepare_fieldcat.
    PERFORM z_get_alv_events.
    PERFORM z_define_sortsequence.
    PERFORM z_define_layout.
    PERFORM z_display_list.
*Added by Anand Botra on 25/11/2003.
    PERFORM z_export_to_excel.
    PERFORM z_send_mail_and_download.
ELSE.
    MESSAGE i017(p5).
ENDIF.
*&      Form Z_GET_PERIOD_DATES
      text
--> p1        text
<-- p2        text
FORM z_get_period_dates.
Determine the date range from the fiscal period range and
fiscal year entered on the selection screen
DATA: d_firstdate LIKE sy-datum,
        d_lastdate LIKE sy-datum,
        t_dates LIKE scscp_period_str OCCURS 0 WITH HEADER LINE.
CALL FUNCTION 'FIRST_AND_LAST_DAY_IN_YEAR_GET'
    EXPORTING
      i_gjahr        = p_gjahr
      i_periv        = 'V3'
    IMPORTING
      e_first_day    = d_firstdate
      e_last_day     = d_lastdate
    EXCEPTIONS
      input_false    = 1
      t009_notfound = 2
      t009b_notfound = 3
      OTHERS         = 4.
CALL FUNCTION 'CSCP_PARA1_GET_PERIODS'
    EXPORTING
      i_datuv    = d_firstdate
      i_datub    = d_lastdate
      i_timeunit = 'M'
    TABLES
      et_dates   = t_dates.
SORT t_dates BY sindex.
DELETE t_dates INDEX 1.
LOOP AT t_dates.
    SUBTRACT: 1 FROM t_dates-sindex,
              1 FROM t_dates-datub.
    MODIFY t_dates TRANSPORTING sindex datub.
ENDLOOP.
CLEAR: d_datefrom,
         t_dates.
READ TABLE t_dates WITH KEY sindex = s_monat-low.
d_datefrom = t_dates-datuv.
CLEAR d_dateto.
IF s_monat-high IS INITIAL.
    d_dateto = t_dates-datub.
ELSE.
    CLEAR t_dates.
    READ TABLE t_dates WITH KEY sindex = s_monat-high.
    d_dateto = t_dates-datub.
ENDIF.
ENDFORM.                    " Z_GET_PERIOD_DATES
*&      Form Z_SELECT_PROD_ORDERS
      text
--> p1        text
<-- p2        text
FORM z_select_prod_orders.
Select all production orders as per the selection criteria provided
DATA: d_dlv_code LIKE jstat-stat,
        d_teco_code LIKE jstat-stat,
        t_status LIKE jstat OCCURS 0 WITH HEADER LINE.
SELECT SINGLE name1 INTO t001w-name1 FROM t001w WHERE werks = p_werks.
if s_plnbez-low eq space and s_plnbez-high eq space.
endif.
SELECT aufnr werks objnr gamng rsnum plnbez
INTO CORRESPONDING FIELDS OF
TABLE t_caufv FROM caufv
WHERE aufnr IN s_aufnr
AND   auart IN ('PP01', 'LL02') : BY VIVEK
AND   auart in s_auart " Added By Vivek on 29.11.2005
AND   werks = p_werks
AND   plnbez IN s_plnbez
AND   getri BETWEEN d_datefrom AND d_dateto
ORDER BY aufnr.
d_returncode = sy-subrc.
IF d_returncode NE 0.
    STOP.
ENDIF.
Filter out only those production orders that have a status
DLV (Delivered) or TECO (Technically Confirmed).
CLEAR: d_dlv_code,
         d_teco_code.
PERFORM z_get_status_code USING 'DLV' CHANGING d_dlv_code.
PERFORM z_get_status_code USING 'TECO' CHANGING d_teco_code.
LOOP AT t_caufv.
    REFRESH t_status.
    CALL FUNCTION 'STATUS_READ'
         EXPORTING
          CLIENT           = SY-MANDT
              objnr            = t_caufv-objnr
             only_active      = 'X'
     IMPORTING
          OBTYP            =
          STSMA            =
          STONR            =
        TABLES
             status           = t_status
        EXCEPTIONS
             object_not_found = 1
             OTHERS           = 2
    IF sy-subrc EQ 0.
      CLEAR t_status.
      READ TABLE t_status WITH KEY stat = d_dlv_code.
      IF sy-subrc NE 0.
        CLEAR t_status.
        READ TABLE t_status WITH KEY stat = d_teco_code.
        IF sy-subrc NE 0.
          DELETE t_caufv.
        ENDIF.
      ENDIF.
    ELSE.
      DELETE t_caufv.
    ENDIF.
ENDLOOP.
IF t_caufv[] IS INITIAL.
    d_returncode = 4.
    STOP.
ENDIF.
Added by Anand Bothra on 24/11/2003**********
t_ab_caufv[] = t_caufv[].
Added by Anand Bothra on 28/11/2003.
IF ( s_plnbez-low EQ space AND s_plnbez-high EQ space ).
    IF ( s_aufnr-low EQ space AND s_aufnr-high EQ space ).
      d_flag = 'N'.
    ELSE.
      d_flag = 'Y'.
    ENDIF.
ELSE.
    d_flag = 'Y'.
ENDIF.
IF d_flag = 'Y'.
Added by Anand Bothra on 21/11/2003.**********
*Get the batch number of the entered order
    DATA: itab_afpo LIKE afpo OCCURS 100 WITH HEADER LINE.
    DATA: BEGIN OF t_ab_charg OCCURS 0,
*Added by Anand on 27/11/2003
            aufnr LIKE afpo-aufnr,
            charg LIKE afpo-charg,
            END OF t_ab_charg.
    LOOP AT t_caufv.
      SELECT aufnr charg FROM afpo INTO t_ab_charg WHERE aufnr =
t_caufv-aufnr.
        APPEND t_ab_charg.
        CLEAR t_ab_charg.
      ENDSELECT.
    ENDLOOP.
IF sy-subrc = 0.
   SELECT * FROM afpo INTO TABLE itab_afpo WHERE charg = d_ab_charg.
ENDIF.
    LOOP AT t_ab_charg.
      SELECT * FROM afpo INTO itab_afpo WHERE charg = t_ab_charg-charg.
        APPEND itab_afpo.
        CLEAR itab_afpo.
      ENDSELECT.
    ENDLOOP.
    CLEAR t_caufv.
    REFRESH t_caufv.
*Get all the orders with the same batch number.
    LOOP AT itab_afpo.
      SELECT aufnr werks objnr gamng rsnum plnbez
      INTO CORRESPONDING FIELDS OF
      t_caufv FROM caufv WHERE aufnr = itab_afpo-aufnr.
        APPEND t_caufv.
      ENDSELECT.
    ENDLOOP.
    CLEAR t_caufv.
    SORT t_caufv BY aufnr.
delete adjacent duplicates from t_caufv comparing all fields.
ENDIF.
SELECT aufnr posnr wemng amein charg INTO TABLE t_afpo
FROM afpo FOR ALL ENTRIES IN t_caufv
WHERE aufnr = t_caufv-aufnr.
d_returncode = sy-subrc.
IF d_returncode NE 0.
    STOP.
ENDIF.
SORT t_afpo BY aufnr.
ENDFORM.                    " Z_SELECT_PROD_ORDERS
*&      Form Z_SELECT_MAT_DESC
      text
--> p1        text
<-- p2        text
FORM z_select_mat_desc.
Get the Description of all materials
SELECT matnr maktx INTO TABLE t_makt FROM makt
FOR ALL ENTRIES IN t_caufv
WHERE matnr = t_caufv-plnbez
AND   spras = sy-langu.
ENDFORM.                    " Z_SELECT_MAT_DESC
*&      Form Z_PROCESS_DATA
      text
--> p1        text
<-- p2        text
FORM z_process_data.
Process the data from all production orders and prepare the output
table for display appropriately
DATA: d_mbgbtr TYPE p DECIMALS 3,
        loop_cnt TYPE i.
REFRESH t_outputtab.
LOOP AT t_caufv.
    CLEAR t_outputtab.
    MOVE-CORRESPONDING t_caufv TO t_outputtab.
    CLEAR t_makt.
    READ TABLE t_makt WITH KEY matnr = t_caufv-plnbez.
    IF sy-subrc EQ 0.
      MOVE t_makt-maktx TO t_outputtab-maktx.
    ENDIF.
    CLEAR t_afpo.
    READ TABLE t_afpo WITH KEY aufnr = t_caufv-aufnr.
    IF sy-subrc EQ 0.
      MOVE: t_afpo-wemng TO t_outputtab-wemng,
            t_afpo-amein TO t_outputtab-amein,
            t_afpo-charg TO t_outputtab-charg.
    ENDIF.
    IF t_outputtab-gamng NE 0.
      COMPUTE t_outputtab-yield =
      ( t_outputtab-wemng / t_outputtab-gamng ) * 100.
    ENDIF.
    APPEND t_outputtab.
ENDLOOP.
SORT t_production_costs BY objnr kstar.
LOOP AT t_production_costs.
    AT NEW objnr.
      CLEAR: d_mbgbtr, d_tabix, t_outputtab.
      READ TABLE t_outputtab WITH KEY objnr = t_production_costs-objnr.
      MOVE sy-tabix TO d_tabix.
      " Add up the Raw Material and Manufacturing Conversion
      " Costs from the previous stage production order
      CLEAR loop_cnt .
      LOOP AT t_suborders WHERE aufnr = t_outputtab-aufnr.
     commented by anand bothra on 20/11/2003
        ADD 1 TO loop_cnt.
        IF loop_cnt > 1.
          EXIT.
        ENDIF.
        LOOP AT t_production_costs1 WHERE objnr = t_suborders-objnr.
          CASE t_production_costs1-kstar.
            WHEN '0005000000' OR '0005010000'.     " Raw Material Cost
BEGIN OF deletion VIP110703
          ADD t_production_costs1-wkgbtr TO t_outputtab-totalrmcost.
END   OF deletion VIP110703
              ADD t_production_costs1-wkgbtr TO prev_totmatqty.
            WHEN '0000500100'.      " Manufacturing Conversion Cost
              ADD t_production_costs1-wkgbtr TO prev_tot_mfgconv_cst.
BEGIN OF deletion VIP110703
            ADD t_production_costs1-wkgbtr TO t_outputtab-mfgconvcost.
END   OF deletion VIP110703
          ENDCASE.
        ENDLOOP.
BEGIN OF INSERTION VIP110703
       READ TABLE t_production_costs INTO wa_production_costs
       WITH KEY objnr = t_production_costs-objnr
                  matnr = wa_prev_outputtab-plnbez.
       IF sy-subrc = 0.
         IF ( wa_production_costs-mbgbtr NE
                               wa_prev_outputtab-wemng ) .
           prev_totmatqty = ( prev_totmatqty /
                              wa_prev_outputtab-wemng ) *
                             wa_production_costs-mbgbtr.
           prev_tot_mfgconv_cst = ( prev_tot_mfgconv_cst /
                              wa_prev_outputtab-wemng ) *
                              wa_production_costs-mbgbtr.
         ENDIF.
       ENDIF.
       LOOP AT t_suborders_propcost
               WHERE prevaufnr = wa_prev_outputtab-aufnr.
         t_suborders_propcost-proprmcost = prev_totmatqty.
         t_suborders_propcost-prop_mfg_convcost = prev_tot_mfgconv_cst
         MODIFY t_suborders_propcost.
       ENDLOOP.
       clear: prev_totmatqty,
               prev_tot_mfgconv_cst.
END   OF INSERTION VIP110703
BEGIN OF INSERTION VIP111003
        CLEAR: wa_prev_outputtab,
               wa_production_costs.
        READ TABLE t_outputtab INTO wa_prev_outputtab
        WITH KEY aufnr = t_suborders-prevaufnr.
        ratio = 1.
        IF sy-subrc = 0.
          READ TABLE t_production_costs INTO wa_production_costs
          WITH KEY objnr = t_outputtab-objnr
                     matnr = wa_prev_outputtab-plnbez.
          IF sy-subrc = 0.
            IF ( wa_production_costs-mbgbtr NE
                                  wa_prev_outputtab-wemng ) .
              ratio = wa_production_costs-mbgbtr /
                      wa_prev_outputtab-wemng.
              prev_totmatqty = ( prev_totmatqty /
                                 wa_prev_outputtab-wemng ) *
                                wa_production_costs-mbgbtr.
              prev_tot_mfgconv_cst = ( prev_tot_mfgconv_cst /
                                 wa_prev_outputtab-wemng ) *
                                 wa_production_costs-mbgbtr.
            ENDIF.
          ENDIF.
        ENDIF.
        LOOP AT t_suborders_propcost
                WHERE prevaufnr = wa_prev_outputtab-aufnr
                AND aufnr = t_outputtab-aufnr.
          t_suborders_propcost-proprmcost = prev_totmatqty.
          t_suborders_propcost-prop_mfg_convcost = prev_tot_mfgconv_cst.
          MODIFY t_suborders_propcost.
        ENDLOOP.
*Commented by Anand Bothra on 20/11/2003.
        CLEAR: prev_totmatqty,
                prev_tot_mfgconv_cst.
BEGIN OF INSERTION VIP111003
      ENDLOOP.
    ENDAT.
    AT END OF kstar.
      SUM.
      CASE t_production_costs-kstar.
        WHEN '0000500200'.    " Packing Conversion Costs
          t_outputtab-pkgconvcost = t_production_costs-wkgbtr.
        WHEN '0005000500'.   " Semi-Finished Cost/Quantity
          MOVE t_production_costs-mbgbtr TO d_mbgbtr.
        WHEN '0005050000' OR '0005050001' OR '0005050002'.
          " Packing Mat Costs
          ADD t_production_costs-wkgbtr TO t_outputtab-totalpmcost.
        WHEN '0005000000' OR '0005010000'.
          ADD t_production_costs-wkgbtr TO t_outputtab-totalrmcost.
        WHEN '0000500100'.      " Manufacturing Conversion Cost
          ADD t_production_costs-wkgbtr TO t_outputtab-mfgconvcost.
      ENDCASE.
    ENDAT.
    AT END OF objnr.
      MOVE d_waers TO t_outputtab-waers.
Calculations for the Production Order
      " Determine the RM Cost/Unit and Mfg Conv Cost/Unit
      CLEAR t_afpo1.
      READ TABLE t_afpo1 WITH KEY aufnr = t_outputtab-aufnr.
      IF ( ( sy-subrc EQ 0 ) AND ( t_afpo1-wemng NE 0 ) ).
BEGIN OF insertion VIP110703
       tmp_aufnr = t_production_costs-objnr+2(12).
       LOOP AT t_suborders_propcost
       WHERE aufnr = tmp_aufnr .
        ADD t_suborders_propcost-proprmcost TO t_outputtab-totalrmcost
         ADD t_suborders_propcost-prop_mfg_convcost TO
              t_outputtab-mfgconvcost.
       ENDLOOP.
END   OF insertion VIP110703
BEGIN OF insertion VIP111003
        CLEAR: t_suborders_propcost , tmp_aufnr.
        READ TABLE t_suborders_propcost
        WITH KEY aufnr = t_outputtab-aufnr.
        IF sy-subrc = 0.
         t_suborders_propcost-proprmcost =
             t_suborders_propcost-proprmcost * ratio.
          ADD t_suborders_propcost-proprmcost
                TO t_outputtab-totalrmcost.
         t_suborders_propcost-prop_mfg_convcost =
             t_suborders_propcost-prop_mfg_convcost * ratio.
          ADD t_suborders_propcost-prop_mfg_convcost
               TO t_outputtab-mfgconvcost.
          tmp_aufnr = t_suborders_propcost-prevaufnr.
          bln_suborder = 'T'.
          WHILE bln_suborder = 'T'.
            CLEAR: t_suborders_propcost .
            READ TABLE t_suborders_propcost
            WITH KEY aufnr = tmp_aufnr.
            IF sy-subrc = 0.
              t_suborders_propcost-proprmcost =
                t_suborders_propcost-proprmcost * ratio.
              ADD t_suborders_propcost-proprmcost
                    TO t_outputtab-totalrmcost.
              t_suborders_propcost-prop_mfg_convcost =
                  t_suborders_propcost-prop_mfg_convcost * ratio.
              ADD t_suborders_propcost-prop_mfg_convcost
                   TO t_outputtab-mfgconvcost.
              tmp_aufnr = t_suborders_propcost-prevaufnr.
            ELSE.
              bln_suborder = 'F'.
              CLEAR tmp_aufnr.
            ENDIF.
          ENDWHILE.
        ENDIF.
END   OF insertion VIP111003
END   OF deletion VIP110703
       t_outputtab-mfgconvcost = ( t_outputtab-mfgconvcost /
                                   t_afpo1-wemng ) * d_mbgbtr.
       t_outputtab-totalrmcost = ( t_outputtab-totalrmcost /
                                   t_afpo1-wemng ) * d_mbgbtr.
END   OF deletion VIP110703
      ENDIF.
      IF t_outputtab-wemng NE 0.
        t_outputtab-rmperunit = t_outputtab-totalrmcost /
                                t_outputtab-wemng.
        " PM Cost Per Unit = Total PM Cost / Quantity Delivered
        t_outputtab-pmperunit = t_outputtab-totalpmcost
                                / t_outputtab-wemng.
        " Conv Cost Cost Per Unit = (Manu Conv Cost + Pack Conv Cost)
        "                           / Qty Delv
        t_outputtab-ccperunit = ( t_outputtab-mfgconvcost
                                + t_outputtab-pkgconvcost )
                                / t_outputtab-wemng.
      ENDIF.
      " Total Cost Per Unit = (RM Cost per unit + PM Cost per Unit
      "                       + Conv Cost per unit)
      t_outputtab-totperunit = t_outputtab-rmperunit
                               + t_outputtab-pmperunit
                               + t_outputtab-ccperunit.
Update the calculated values in the internal table
      CHECK d_tabix GT 0.
      MODIFY t_outputtab INDEX d_tabix
                         TRANSPORTING totalrmcost totalpmcost
                                      mfgconvcost pkgconvcost
                                      rmperunit pmperunit
                                      ccperunit totperunit waers.
BEGIN OF DELETION VIP110703
     MOVE t_outputtab TO wa_prev_outputtab.
END   OF DELETION VIP110703
    ENDAT.
ENDLOOP.
ENDFORM.                    " Z_PROCESS_DATA
*&      Form Z_DISPLAY_LIST
      text
--> p1        text
<-- p2        text
FORM z_display_list.
Display the Report
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
      EXPORTING
        I_INTERFACE_CHECK        = ' '
         i_callback_program       = d_repid
        I_CALLBACK_PF_STATUS_SET = ' '
        I_CALLBACK_USER_COMMAND = ' '
        I_STRUCTURE_NAME         =
         is_layout                = wa_listlayout
           it_fieldcat              = t_fieldcatalog
        IT_EXCLUDING             =
        IT_SPECIAL_GROUPS        =
           it_sort                  = t_sortsequence
        IT_FILTER                =
        IS_SEL_HIDE              =
        I_DEFAULT                = 'X'
        I_SAVE                   = ' '
        IS_VARIANT               = ' '
         it_events                = t_listevents
        IT_EVENT_EXIT            =
         is_print                 = wa_print_info
        IS_REPREP_ID             =
        I_SCREEN_START_COLUMN    = 0
        I_SCREEN_START_LINE      = 0
        I_SCREEN_END_COLUMN      = 0
        I_SCREEN_END_LINE        = 0
        I_BYPASSING_BUFFER       =
        I_BUFFER_ACTIVE          =
   IMPORTING
        E_EXIT_CAUSED_BY_CALLER =
        ES_EXIT_CAUSED_BY_USER   =
       TABLES
            t_outtab                 = t_outputtab
      EXCEPTIONS
           program_error            = 1
           OTHERS                   = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SET PF-STATUS 'Z_AB_STANDARD'.
ENDFORM.                    " Z_DISPLAY_LIST
*&      Form Z_FILL_FIELDCATALOG
      text
--> p1        text
<-- p2        text
FORM z_fill_fieldcatalog USING      p_rownum LIKE sy-curow
                                    p_colnum LIKE sy-cucol
                                    p_fieldname TYPE slis_fieldname
                                    p_tabname TYPE slis_tabname
                                    p_reffield TYPE dd03p-fieldname
                                    p_reftable TYPE dd03p-tabname
                                    p_qfield TYPE slis_fieldname
                                    p_qtab TYPE slis_tabname
                                    p_sum
                                    p_stext
                                    p_mtext
                                    p_ltext
                                    p_datatype
                                    p_outputlen.
Prepare the fields for ALV list output
CLEAR wa_fieldcatalog.
wa_fieldcatalog-row_pos = p_rownum.
wa_fieldcatalog-col_pos = p_colnum.
wa_fieldcatalog-fieldname = p_fieldname.
wa_fieldcatalog-tabname = p_tabname.
wa_fieldcatalog-ref_fieldname = p_reffield.
wa_fieldcatalog-ref_tabname = p_reftable.
wa_fieldcatalog-qfieldname = p_qfield.
wa_fieldcatalog-qtabname = p_qtab.
wa_fieldcatalog-do_sum = p_sum.
wa_fieldcatalog-seltext_s = p_stext.
wa_fieldcatalog-seltext_m = p_mtext.
wa_fieldcatalog-seltext_l = p_ltext.
wa_fieldcatalog-datatype = p_datatype.
wa_fieldcatalog-outputlen = p_outputlen.
APPEND wa_fieldcatalog TO t_fieldcatalog.
ENDFORM.                    " Z_FILL_FIELDCATALOG
*&      Form Z_PREPARE_FIELDCAT
      text
--> p1        text
<-- p2        text
FORM z_prepare_fieldcat.
Append all the display fields into the field catalog internal table
First Row
PERFORM z_fill_fieldcatalog USING 1 1 'PLNBEZ' 'T_OUTPUTTAB'
                                    space 'AFKO' space space
                                    space space space space space
                                    0.
PERFORM z_fill_fieldcatalog USING 1 2 'MAKTX' 'T_OUTPUTTAB'
                                    space 'MAKT' space space
                                    space space space space space
                                    0.
PERFORM z_fill_fieldcatalog USING 1 3 'CHARG' 'T_OUTPUTTAB'
                                    space 'AFPO' space space
                                    space space space space space
                                    0.
Second Row
PERFORM z_fill_fieldcatalog USING 2 1 'AUFNR' 'T_OUTPUTTAB'
                                    space 'AFKO' space space
                                    space space space space space
                                    0.
PERFORM z_fill_fieldcatalog USING 2 2 'GAMNG' 'T_OUTPUTTAB'
                                    space 'CAUFV' 'AMEIN' space
                                    'X' space space space space
                                    0.
PERFORM z_fill_fieldcatalog USING 2 3 'WEMNG' 'T_OUTPUTTAB'
                                    space 'AFPO' 'AMEIN' space
                                    'X' space space space space
                                    0.
PERFORM z_fill_fieldcatalog USING 2 4 'AMEIN' 'T_OUTPUTTAB'
                                    space 'AFPO' space space
                                    space space space space space
                                    0.
PERFORM z_fill_fieldcatalog USING 2 5 'YIELD' 'T_OUTPUTTAB'
                                    space space space space
                                    space text-010 text-010 text-010
                                    'QUAN' 17.
Third Row
PERFORM z_fill_fieldcatalog USING 3 1 'TOTALRMCOST' 'T_OUTPUTTAB'
                                    space space space space
                                    'X' text-011 text-011 text-011
                                    'CURR' 21.
PERFORM z_fill_fieldcatalog USING 3 2 'TOTALPMCOST' 'T_OUTPUTTAB'
                                    space space space space
                                    'X' text-012 text-012 text-012
                                    'CURR' 21.
PERFORM z_fill_fieldcatalog USING 3 3 'MFGCONVCOST' 'T_OUTPUTTAB'
                                    space space space space
                                    'X' text-013 text-013 text-013
                                    'CURR' 21.
PERFORM z_fill_fieldcatalog USING 3 4 'PKGCONVCOST' 'T_OUTPUTTAB'
                                    space space space space
                                    'X' text-014 text-014 text-014
                                    'CURR' 21.
Fourth Row
PERFORM z_fill_fieldcatalog USING 4 1 'RMPERUNIT' 'T_OUTPUTTAB'
                                    space space space space
                                    space text-015 text-015 text-015
                                    'CURR' 21.
PERFORM z_fill_fieldcatalog USING 4 2 'PMPERUNIT' 'T_OUTPUTTAB'
                                    space space space space
                                    space text-016 text-016 text-016
                                    'CURR' 21.
PERFORM z_fill_fieldcatalog USING 4 3 'CCPERUNIT' 'T_OUTPUTTAB'
                                    space space space space
                                    space text-017 text-017 text-017
                                    'CURR' 21.
PERFORM z_fill_fieldcatalog USING 4 4 'TOTPERUNIT' 'T_OUTPUTTAB'
                                    space space space space
                                    space text-018 text-018 text-018
                                   'CURR' 21.
ENDFORM.                    " Z_PREPARE_FIELDCAT
*&      Form Z_GET_ALV_EVENTS
      text
--> p1        text
<-- p2        text
FORM z_get_alv_events.
Returns table of possible events for a list type
REFRESH t_listevents.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
   EXPORTING
        I_LIST_TYPE     = 0
      IMPORTING
           et_events       = t_listevents
      EXCEPTIONS
           list_type_wrong = 1
           OTHERS          = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
    CLEAR: wa_listevents, d_tabix.
    READ TABLE t_listevents WITH KEY name = slis_ev_top_of_page
    INTO wa_listevents.
    d_tabix = sy-tabix.

Hi Sai,
      You can try using MB51, use filter movement type 261. Add a filter for the posting date coverage.
Then proceed. Click on the icon DETAIL LIST.
Then click on the SUBTOTAL, add MATERIAL as a Criteria. The click the column AMOUNT IN LC.
You should see the total issuances to per material.
I hope this helps.
Heinrick Palad

How to including the finished goods as raw material to the other FG?

Hi Gurus,
Have a nice day!
We would like to create production order for our semi finished goods and then we will doing confirmation. After we have produced our semi finished goods, we would like to include it in the bom as raw materials for our final FG. But how to handle this situation? Any suggestion on how the procedure to do it that the cost will not be double..when confirming the semi FG production it will generate cost for the usages of it raw materials. The semi FG is valuated then when i included it as raw material into Final FG it will generate cost for consumption in doing confirmation. I dont know the correct term for this scenario. In other word or semi FG will be part as a raw material to the next production.
Please advise if you have been encountered the same scenario with me.
Thanks ,
Weldin

Hello Gurus,
Thanks julian for contributing your idea. I really appreciated it.
Right now all activity in manufacturing FG is combine in one production order. Let say we have two activity one is the extrusion and the other one is bagging and printing. From our current set up, we would like to separate the activity. The idea is one production order for extrusion serve as semi-finished good. Then this semi-FG will be added in the component of our final FG which is the bagging and printing because in actual transaction that would be the procedure. Theoritically, we would like to separate the cost of extrusion activity to bagging activity. That is why we will be trying to figure out how to do it right for the analysis purposes.
Other of my idea is when i will set the semi FG to non valuated material. So that when i add the semi FG as component to our Final FG no double costing happen. But when we will run the costing run it will compute low cost in terms of standard price for our final product.
Thanks and best regards,
Weldin angelo

Difference between Bom of semi-finished goods & f/g material master

Dear all,
What is the Difference between Bom of semi-finished goods & f/g material master ?
Just I don't know wt r we maintained in s/f BoM ?
Regards,
sahoo

There is no difference in SFg and FG Material master. some time Straegy group will differ.
FOR BOM
create a seperate Bom For SFG anf FG
In SFG BOM - maintain what are the materials required to make the FG in Compnent and the quantity.
In FG BOM- maintain SFG material as component and give the quantity, item category and other raw material or SFG
Regards,
sundaresan
Edited by: Sundaresan . E. V on Dec 24, 2009 5:24 PM

Raw material to semi finished

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