Reservation Of Raw material
Guru
My Client want to resver the raw material aganist the Plan order & the production oreder Is it possible If yes what is Trax Code&
Customasation & configration required
Pl Advise Me
Thanks
Sudhir Bilwar
Dear Sudhir,
1.Once after converting a planned order into a production and if you save the production order,reservation gets generated for
the Bill of material items for that product.
2.Once after releasing the production order,the reserved materials can be issued,which means good's movement allowed
indicator gets set for the reservation and you can perform 261 movement against the reservation no using MB1A.
3.No need of any manual reservation in this process,for creating additonal or manual reservation use T Code MB21,for
movement type 311 or 201.You cannot do reservation for 261 movement.
4.It is not required to reserve the material at planned order level.
Regards
Mangalraj.S
Similar Messages
-
Re : Reserved stock of raw material in MMBE
HI
While doing make-to-stock production the raw material purchasing from vendor is updated in both unrestricted use and reserved use. after finishing production the unrestricted stock is removed but the reserved stock is not removed.
How to solve this.
Thanls
ManiDear,
Reserved stock which is showing in Stock overview or any other stock reports is not the physical stocks. These stocks are created with respect to reservation.
You can't transfer the stock from reserved stock to Unrestricted stock. These reserved stock is just the information availble in Stock overview for the User that this much stock is pending for transfer with respect to reservation. So when you post the stock with respect to reservation then this reserved stock will automatically decreased with that posted stock for the material. You can't transfer that to unrestricted.MB1C will help you in this case with 261 movement.
if set TECO status for your first production order, system will release the reserved stock, it comes to unrestricted stock.
If it is not take place then to run the correction program Go to SE38 give RM06C020 and execute.
Regards,
R.Brahmankar -
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 stepDear 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 -
Hi SAP GURUS,
1) Is there any standard Raw Material Inventory report that shows value by inventory type (scrap, alloys, principal supplies, spare parts and minor supplies, WIP, finished goods, graphite, and the reserves for those material types
2) A report that shows Scrap receipts by plant u2013 by material and also a report that shows the recycled scrap receipts by type. Would like it to show quantity in lbs and gross tons as well as the value and average cost per gross ton
Thanks
Anusha
Edited by: anusha vemulapati on Jan 19, 2009 3:25 PM
Edited by: anusha vemulapati on Jan 19, 2009 3:25 PMYou try with this report. And selection option is there, select which option you required
Tcode: S_P00_07000139.
It may help full.
Regards
Jrp. -
Replenishment of the raw material
Hi All,
This is REM scenario.normally the raw materials are reserved against prod order for production. but
now client required for some raw material should be replenished after the stock get empty without the reference of the bom explosion and the reservation against the prod order.
they need to do replenishment by transfer the raw material from the storage location to te production area.
how we can do this .pls explain the steps.
pls explain in step
thanks in advance
vbakyarajHi,
In MRP 4 view , you can maintain your stock levels at storage location level. By planning storage location stock separately If storage location stock is planned separately, the storage location is replenished with goods if the stock falls below the reorder point.
In SPRO- MM - Consumption based planning - Planning - define storage location MRP per plant. ere you can give MRP indicator 2 for the required Storage location.
Hope this will help you.
Regards
Ram -
Complete reconcilation of Raw material
Dear Experts,
We are getting one material excess in stock and i think that we have issued excess material against some production order, So please confirm me how can i justify to management that is so and so production order excess material was issued.
Through which T-code i can get complete reconcilation of Raw material or through which t-code i can find out excess material issued in production order.
Can cannot check each and every production order because the production order are huge in numbers.
Regards,Dear Friend,
Go to Transaction COOIS. In this transaction select the list "Components". In selection parameters give the value such as plant code, Basic start date, basic finish date, etc. (depend on you).
After maintaining all the data as mentioned above, system will show all the components required in production order with there requirement quantities and actual material issued for that component against the production order (Qty withdrawn).
This way you will come to know how much material issued in excess against the process order.
Another way is through MB25 Report (display reservation). Here in dynamic list select the selection parameter movement type and mention the 261 movement type and maintain the rest of the parameters i.e Plant, order number. After maintaining all the data as explained execute it. In output system will show process order wise component list with its requirement qty, qty withdrawn for that component against the process order, and difference qty (material issued less or in excess).
Regards,
Jitendra -
Return of raw material on production order
Dear Experts
Is there is any way to return raw material issued in production order back after issuing itHi,
Here is the solution for you( Hopefully)..
If you proceed in 262 movement it ll reverse all the materials against the order.
For that ,You have to reverse " to reservation". befor that change the production order BOm with the actual consumed QTY.
In production order the reservation number will be 12356.
For that particular material you ll have the reservation number be 12356-12( this you can get from double clicking the line item number of the material).
In MB1A , Give the reservation number (both the nubers 12356 and 12) And find it solved..
hope this clarifies..
karthick
Edited by: karthick PP on Mar 23, 2009 7:58 AM -
Raw material not using for production
Dears
I have a raw material which will be a line item for different FERT
But some particular FERT i don't want to this raw material is use for costing and planning and consumption
Please tell me how we can map this
I try in BOM Item status we can select not relevent for costing as well as in material master can be select asP D ,But the problem is that in some FERT i will use this raw material for costing as well as planing ,consumption etc...
Any hints please...
Abu FathimaBulk material is normally included in the BOM for information purpose. It normally has not impact on planning, costing, consumption. Materials like grease, washers etc are used as bulk. For what you asked in your first post, bulk material concept suits the best.
You need to remember that if you set bulk material indicator in BOM (it is set in BOM only if in certain fert materials you don't want that component material to be planned costed and consumed) or material master ( for all Ferts), it will not get copied to component overview of production (meaning, you cannot see it in production order, but you can see it in BOM).
But you can make it appear in production order by changing the setting Excl. Bulk Material in BOM explosion in OPPQ and/or OPPR. In this case when you create production order it will appear in the component overview and it will also appear in the order reservation but... movement allowed field will be blank , meaning you cannot post good consumption for the bulk material even if it appears in component overview. So it is not visible in MD04 or MD05.
Another thing to note is there is a third place you can set bulk indicator, you can set any material as bulk in component overview in CO02, it will not be planned, costed or consumed.
You do not control those things with item catagory in BOM
For R&D, the normal procedure is creating an Engineering BOM (Usage 2). But if you want to use production BOM's for R&D also, you need to go to OS20 and for BOM Usage 1 (for Prodution), change + to .(period) and now go to CS02 and uncheck production relevant for the items you want to not to be considered for production (planning and consumption) and uncheck costing. Then check Engineering/Design Relevant. This should fulfill your need and also looks politically correct because you're just not bulking it out.
Edited by: Jeevan Sagar on Feb 24, 2012 12:54 AM
Edited by: Jeevan Sagar on Feb 24, 2012 12:59 AM -
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
ChakaHy,
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 -
Report on raw material to wip for a production order
Hi,
Is there a report which has a list of " issue of raw materials to a production order"?
Or how to know how much raw material is issued to WIP on a production order.
i nee dto have a report which has material cost and material overhead an dtotal.
how to build this report ?
Thanks,
Sai.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 -
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 -
Report for issuance of raw material
Hi!!!!
Kindly suggest me the t-code where i can look for the issuance of raw material against production orders on a month basis or quarterly basis.
ThanksHi,
COOIS:
maybe you should apply the settings written by me in my previous message since you can see the consumption of components in this report. Paste the movement type field in the layout and you will see 261.
MB51
you can paste the field ('Order') in the layout that contains the PrdOrd no.
MB53
Run the report > pusch 'consumption' button. That's all.
You should examine these reports and try to use them. You can get the information from COOIS ( components and from MB51.
BR
Csaba
Edited by: Csaba Szommer on Jul 23, 2008 9:45 AM -
Price Difference A/c is debiting instead of Raw Material A/c when MIGO
Hi Experts,
Please can any body help me regarding FI-MM integration.
When do the MIGO transaction as per standard - Debit is Raw Material A/c and Credit GR/IR Clearing A/c.
But in my System Debit is Price Difference A/c and Credit is GR/IR Clearing A/c is taking, because Price Difference A/c is coming from PRD transaction Key where I given Price Difference A/c. Why system is not taking Raw Material A/c from BSX transaction key.
Please help me as soon as possible.
Regards,
KBR.Hi..
I want to add :
If you want to maintain Price Control as "S" then maintain standard price (MR21).
Then stand price will hit BSX nad diff between PO price and Stnd Price will go to PRD a/c.
kkumar -
Raw Material Consumption to Process Orders
Hi Friends,
I need help with changing the way how we consume raw materials in our manufacturing organization.
Current Process:
A. Receive product A in Warehouse, movement type 101. Debit Inventory Account, and Credit GR/IR.
B. Move product A to a storage location (out of Warehouseu2019s custody). Movement type 311. No impact to P&L, as no accounting entries.
C. Consume product A in a u2018Process Orderu2019 from that storage location 311. Debit Consumption Account, and Credit Inventory Account.
Product A is listed in Bill of Materials and has to be issued to process orders for final consumption u2013 to give production variance as we are on standard costing system.
Desired Process:
We want to have stronger controls in our organization. We want to hit P&L in step B, as soon as Warehouse issues items out. This can be done using movement type 201 GI for Cost Center.
But we also desire to see final consumption happening in process orders, as all our BOMs and standard costs account for the consumption of product A.
Please advice how do we issue items to a process order that have already been issued to a Cost Center. What is it that I am missing?
Thanks,
Meet AI believe we will stick with our current process. See Ajay's reply on the link below:
Raw Material Consumption to Process Orders
Thanks and regards,
Meet A. -
Raw material profit centre document is not generated
Hi All
When i maintain profit centre in raw material and do GR/IR, only accounting doc is generated. The profit centre mentioned in material is reflected against both accounts in the entry. (rm inventory a/c and GR/IR clearing a/c)
When I go and see report of that particular profit centre I dont see any posting. Why is it so?
Can u help me out?
Regards
RakeshI am certain that a profit center document gets created for materials that have moving average price.
If the profit center in the material master was entered after the goods receipt, then the amount is still posted to a default profit center, but not to the profit center you expect.
first find your movement in MB51 or in purchase order history tab of ME23N.
Beeing in the material document, click the finance documents button at header level in document info tab. A pop-up appears where you have to select to where to go, either to the accounting doc or to the profit center document.
If you see this profit center doc in this pop-up, then you can be sure that it is posted to a profit center. go into this document to see to which profit center the posting was made.
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