Statment for WIP and Semifinished materials

Hi,
I want statement for WIP and semifinished materials during specific period,
can somene help me with the Tcode?
Thanks

Hi
What do you mean by WIP?
Have you created any Storage location as WIP?
you must be issuing the material to production / production line, which storage location you are issuing? treat that as a WIP.
as long as finished product is not decleared, you can treat the stock at that particular st location as WIP.
once product is declared, you stocks are going to reduce from that particular st location.
in other wards,
from which st location, you material is getting backflushed, treat that as a WIP.
take a stock via MB5B for that particular st location
Hope this help you

Similar Messages

  • 103 movement  inspection for spares and engineering  materials

    can any body tell me how to control  engineering and & spares materials when  i done  GR  against 103 movement  inspection lot is created but there is no control of  goods is keep in quality but system allow 105 movement  total quantity also how we will  control the  quantity if it is in quality stock any settings is required kindly send me  guidelines

    Hii,
    103 movement is GR w.r.t P.O into GR blocked stock. Generally GR blocked stock means keeping the material outside the plant. The stock displayed in GR bloocked does'nt considered into inventory stock.
    103 movement will be activated were the stores want to put some Quantity check on the material & where the Purchase dept does'nt want to take any accountability for the supplier deficit stocks. (In 101 immediately accountability take place and reflected in the inventory and FI document gets generated).
    In MIGO after 103 movement, user can immediately release stock from GR block stock in the same screen (A05 Release from GR blockd stock). From Quality point of view u need to go with 103-105 movement type. Here don't activate Quality for 103 movement but activate quality for 105 movement type.Bcoz in 103 after inspection, u cannot show defect material in Blocked stock and it will remain in GR blocked stock. Confusion remains between new material and defect material where bothe will remain in GR blocked stock.
    In short 103 - Quantity check (stores activty, no Inpsection lot)
    105 - Quality check (Quality activity. Inspection lot)
    Edited by: Lokesh K on Aug 10, 2010 1:03 PM

  • Production in other plant for finish and semifinish

    Hi Friends,
    We have following scenario:
    i)    Finish Product FP1 and Semifinish Product SF1 exist in both Plant X and Y.
    ii)   BOM for FP1 consists of SF1.
    iii)  SF1 is produced in Plant X and FP1 in Plant Y.
    iv)  Planning plant for FP1 is X.
    v)   I have tried with special procurement key 'production in other plant'.
    vi)  SF1 is produced in Plant X and GR done directly to plant Y for consumpton to FP1.
    vii) FP1 is produced in plant Y and GR done directly to plant X.
    Here instead of doing GR  directlyto the consuming plant the client wants to do Stock Transport for both SF1 and FP1.Please suggest any method to achieve this.
    Thanks in advance
    Shiva
    Edited by: Shiva Sharanappa on Apr 24, 2009 3:37 PM

    Hi,
    For Halb: DepReq in receiving plant and no receipt elements in prouducing plant.
    I am expecting also for Halb: Purchase Requisition in recieving plant(Y) and a planned order in producing plant(X) just like Fert.
    You stated you have DepReq for SFG in PlantY (receiving plant), nut MRP did not generate prourement proposal (PurReq) for it.
    In this case you should check the planning situation (e.g. whether you have sufficient stock to cover the requirement). If the procurement proposal is missing and this do not originate from the planning situation (e.g. stock level, stock like elements(STO, existing PurReq, etc.)), you should check your master data settings (e.g. MRP type) - if your master data settings are proper, MRP should generate procurement proposal (please be aware that in case of "VB" MRP type system watches the so called reorder point!).
    So, second MRP run should generate the mentioned PurReq for SFG (in PlantY) and at this moment you should get requierement in PlantX (that produces SFG). Third MRP run would generate procurement proposal (PldOrd) in PlantX.
    Please check master data (BOM, material master) settings of SFG.
    Regards,
    Csaba
    Edited by: Csaba Szommer on Apr 26, 2009 8:50 AM
    Edited by: Csaba Szommer on Apr 26, 2009 8:50 AM

  • ATP for manufactured and procured materials

    We have a scenario that we have essentially a make-to-order process but occassionally, due to setup costs, manufacture more than what is needed to satisfy the sales order line item that triggered the planned/production order.
    In other words, when sales order ATP executes, we would like  to first check for unrestricted inventory to supply the order.  If there is available inventory, it should be used on the sales order line item.
    If there is no inventory on hand, we want MRP to run and create an order using the Make-to-order process.
    Can someone help wtih this?
    Thank you,
    bak

    Hi Bak,
    The only way i have seen this done in the past is to create two materials codes for the sames material one is the stock item and the second is MTO, so when you have stock you can use the stock material code or there is none in stock to use the MTO material code.
    The second option is too have one material that is MTO but when the order is placed to check if there is available stock and then to do a Stock to sales order stock material transfer. then when you run the ATP check the stock is available and no production is generated

  • How to create a special effect for 'wipe' and 'wheel'

    New to Captivate. Recently purchased Captivate 7. I'm trying to obtain an object 'add effect' similar to the "wipe" (from left) and the "wheel" animation effects found in PowerPoint. I want to simulate hand-drawing an emphasis line under text. I have a .png graphic of a hand-drawn red line (transparent background) that I'd like to appear by "wiping" from left to right. The "stretch" effect (from left to right) found in Captivate's "Add Effect" doesn't look right; it's obviously a 'stretch' instead of a 'wipe'.  Likewise, I would like to hand-draw a circle or oval around certain text or other objects to draw attention to these items. The "wheel" animation in PowerPoint works perfectly for this.
    Is there a way to do this in Captivate? Maybe some variation of one of the built-in effects that I've missed? Camtasia Studio has "sketch motion graphics" built in - which also does this nicely.

    Thanks for the info on Infosemantics and their widgets. As a Newbie I wasn't aware of them and their cool, useful products. However, after going through all the tutorials I couldn't figure out how the 'slider' widget would serve my need to simulate a hand-drawn line, from left to right, under text on a Captivate 7 slide. Yes, it can be used to animate (or move) any object, but not to "reveal" an object like the "wipe" animation in other programs.
    I'm thinking now that it would be easier to just build an animated GIF or a small flash file to show a hand-drawn red line moving from left to right. I have Flash CS4 but have never used it. Something else new to learn.
    Thanks again.

  • Sales order for noraml and VC materials with BAPI_SLSTRANSACT_CREATEMULTI

    Hi all,
    I created a sales order in CRM with Zfuction module in which I used the bapi BAPI_SLSTRANSACT_CREATEMULTI for a configurable material. I dint hard coded any thing and passed the product data and partner data using import paramters.
    Now I am using this function module to create a sales order with normal item and it does not work and throws a runtime error.
    My actual requirement is to create a Zfunction module that creates a sales order in CRM for both noramal material and VC material.
    What modification should I do?
    Edited by: jessica sam on Jan 19, 2009 2:09 PM

    You are almost there..
    Here are some tips about what data needs to be filled and where. Check this out. Use the report program (not function module) CRM_ORDER_READ. Use a transaction that has all the required information you are interested in. In your case - The requested delivery date.
    The program displays the transaction data in a nice way - browseable data sets - run and see to know what I am talking about.
    Look for the RDD, where it is found.... Use that as a tip to popluate your sturctures in your function module... Use this tip for any data in the transaction.

  • Procedure for inwarding and sending materials if i am a sub-contractor

    Dear friends,
    We are doing job work for our customers. They are also having SAP, so that they are sending the child material through MB1B - 541 mov and receiving the finished goods throug GR against the PO placed on us.
    Now my query is how can i inward the child material inside of our organization and how can i send the finished part to my customer.
    Inward the chils part > Converting to finished part (Activity to be captured)> Send it to customer through invoice.
    What is the SAP standard procedure for the above process..
    Kindly send the actual procedures and what is process you are following to do sub-contracting operations for customers.
    Regards,
    M.Selvaganesh,

    Is your system is also SAP.?
    When you receive components in system, you need to take to your stock, may be same material no. or different as per your wish.
    Here actually the components are logically stays with the owner as Subcontractors place.
    Upon receipt of finished good, it will be consumed.
    So both are stand alone system.

  • Valuation class for imports and domestic material

    Hi,
    We wanted to hit different GLs for domestic and Imported materials inventory and therefore we have defined two valuation classes for Domestic and Imported material and these  valuation classes are attached to respective materials in account view 1.
    But now our problem is , we have few materials which are procured from domestic market as well as Aboard market.
    Therefore now we are facing problem how to hit correct GLs based on the nature of procurement.
    Thx in advance...
    Regards
    Sandeep marwha

    use split valuation , since materail details is a master record we cant dupoicate .
    so use split valuation and give a diffrent valuation class which correcponds to a diff gl account .
    so when ver u create a Po givethe valuation type also , so that at Gr doing time , the stock will hit that gl act only. other wise will create issue , it will be grayed out while doin Gr .

  • KKAO - WIP and Reverse messy

    Dear all experts;
    I'm looking for your help for my situation as below; any contributions will get points.
    We create 20 line ID for WIP and 20 Cost Components, for 2 kinds of products (10 line ID + Cost Components for Shoes and 10 for Handbag).
    We faced with unexplainable for WIP of some of Production Orders of Handbag. After run KKAO and CO88, these production orders create WIP line IDs and updated for all 20 Line ID (not as expected as 10 Line ID to Handbag only), that means the system update WIP and Reserve of Shoes and Handbag to these Handbag Production Order to all available line IDs in the configuration. Even the FI posting of WIP is correct, that's so weird!!!!
    Reserves amount has been divided equally, why?
    I have been checking many times of configuration. Nothing's wrong, I also check SAP Notes, there's nothing
    Cost Element
    Total reserves
    WIP
    93100000
    0
    0
    93101101
    34,822
    0
    93101102
    34,820
    0
    93101103
    34,820
    0
    93101104
    34,820
    0
    93101201
    34,820
    0
    93101301
    34,820
    0
    93101302
    34,820
    0
    93101401
    34,820
    0
    93101501
    34,820
    -1,581,803,110
    93108101
    34,820
    0
    93108102
    34,820
    0
    93108103
    34,820
    0
    93108201
    34,820
    0
    93108202
    34,820
    0
    93108203
    34,820
    0
    93108204
    34,820
    0
    93108205
    34,820
    0
    93108301
    34,820
    0
    93108401
    34,820
    0
    93108501
    34,820
    0
    93108502
    34,820
    0
    93108503
    34,820
    0
    93108504
    34,820
    -515,848,023
    93108505
    34,820
    -84,478,395
    93108506
    34,820
    -43,824,973
    93108507
    34,820
    -2,099,021
    93108508
    34,820
    0
    93108509
    34,820
    -12,921,591
    93108510
    34,820
    -17,917,427
    93108511
    34,820
    -15,943,151
    93108512
    34,820
    0
    93108513
    34,820
    -22,547,947
    Best Regards;
    Windy

    Dear Ajay;
    1.I mean "Target Cost" in "Goods Issue Transaction" Line item (KKBC_ORD),
        This Target cost amount will apprear after GR even Pr.Ord status "REL"
        Below screens is one of correct Production Order
    2. I wonder how with single RA Key you will achieve the WIP split for HANDBAG and SHOES
    --> We only use 1 RA Key for both Handbag and Shoes because we defined separate Primary & Secondary Cost Element for them
    4. Cost component structure in OKTZ having exclusive cost components for both
    Normally; WIP post to FI is total amount, and user can display details of WIP split by Secondary Cost Element in KOB8 or KKBC_ORD by period as well
    And now, my situation for some of Production Order
    Best Regards;
    Windy

  • Reg:T-CODE for open and close period for materials(new plant).

    hi sap guru's
    T-code for following process
        can anybody send me , how to create calendar to new plant . and what is the T-code to be use for open and close period of materials for new plant.
    thanks
    sakthi..

    Hi Sakthi,
    I am assuming that you are asking about the factory calendars which are assigned while difing the plant.
    Factory calendars are created through transaction "SCAL".
    Opening and closing of MM periods can be done through transaction MMPV.This is based on the company code.Before using MMPV ,you can look the last opened period in the transaction MMRV.
    Reward points if it helps.
    Regards
    Karan

  • Anybody know where I can find tutorials and training materials for Adobe Output Designer

    Hi everybody,
    I am a graphic / web designer and newly appointed on a project requiring Adobe Output Designer skills. Now, I've already searched in a lot of places: but still couldn't find a reliable source of tutorials and training materials for Adobe Output Designer.
    Can anybody help?
    thanks a lot in advance,
    ovlique

    The DJI cameras were first supported in ACR 8.3 and more support added in ACR 8.4:
    Lens profile support | Lightroom 5, 4, 3 | Photoshop CS6, CS5 | Camera Raw 8, 7, 6
    You will need PS-CS6 or PS-CC or PSE12 with current updates on OSX 10.7.x or Windows 7+ to use this version of ACR.
    However, even if you have an older version of PS or older OS, if you can install the Adobe DNG Converter, you can copy these lens profiles to the User's lens profile folder and they might be seen.  I can give more specific instructions about doing this if you are unable to update PS's ACR to 8.3/8.4.

  • Materials used for internally and used for sales

    Dear friends,
    Our client PCCD has got the requirement that the some of raw materials are used in their plant and some times same raw materials sell to his customer.
    Example:Pipes are used for internal consumption and as well as for selling the same pipes for Customer.
    In this How to define these material as ROH and activate the sales view for ROH?
    Or keep the ROH as it is for the raw materials and raw materials which are used for both the purpose can be defined as ZROH with Sales view.?
    WIth This ZROH can it be used for internal use as well as for selling .
    Suggest me the solution.
    Regards,
    canand

    hi,
    i think u can use Semi finished material type.
    u have to activate the purchase and sale view.

  • Guide me config steps for REceive and put away materials

    Hi ,
    I am new this module.
    Please guide me all cofiguration steps for Receive and Put away materials in MM system.
    Thanks,

    HI,
    read sap help and search on Google.or in forum
    [http://help.sap.com/saphelp_46b/helpdata/en/fd/45b7ee9d6411d189b60000e829fbbd/frameset.htm]
    Regards
    Kailas Ugale

  • I selected update option and it erased my ipod with all downloaded and paid materials...any ideas for how to restore?

    I selected the update option and it erased my ipod with all downloads and other materials lost...any ideas on how to restore?

    Everything should be on your computer.  Just sync it back.
    Did you fail to make sure that everything was on your computer before updating?

  • I have a paid download manager as an add-on for firefox and I want to know how I can move it to another installaton of firefox (Since I will wipe my HDD)

    and I want to know how I can move it to another installaton of firefox (Since I will replace my HDD and delete firefox (obviosly))

    All of your Firefox data is stored in the profile folder.
    * [[Profiles - Where Firefox stores your bookmarks, passwords and other user data]]
    ** The ''extensions'' subfolder contains add-ons like extensions and themes (but not plug-ins; plug-ins are third-party software installed in your operating system).
    ** Some extensions may create data folders (e.g. /adblockplus) or files (e.g. stylish.sqlite) directly under the profile folder.
    ** The ''prefs.js'' file stores your preferences for Firefox and extensions.

Maybe you are looking for

  • How do I bring back the open or save dialog box?

    In the past when I would open an attachment I could choose open (by hitting OK) or select a radio button for save. I accidentally hit the check box for "do this on every file" then selected save - now every single time I try to open a document it goe

  • Firefox(20.0.1) is ignoring my proxy server for google searches from website and the search box. It works for all other search engines and chrome/safari.

    firefox(20.0.1) squid (port 3128) and dansguardian (port 8080) not running in transparent mode. I am applying blacklists and a custom url regex to apply "safe=vss", this works for all browsers and all search engines except firefox using google search

  • Missing incidents

    Hello community! What can be wrong if an incident created in Work center is visible only to incident owner, even solman_admin cannot see it. Is it smth wrong with Business partners, what would be the best bet - from where to start the investigation?

  • AC3 Dolby files created from FCE to Compressor don't play in DVDSP

    I've never had trouble with AC3 audio files playing in DVDSP until I started exporting from FCE through Compressor directly. AIFF files exported this way play fine, but are sometimes so large that the video+audio is too much for a DVD. This is why I

  • Importing data from SQL Server

    I'm relatively new to Oracle, and my question is about importing data. I have an SQL 2000 server and I export a database using Microsoft OLE DB provider for Oracle. The process finished OK but when I tried to query the tables qith SQL Plus Worksheet,