Table For Raw materials & finish good

Hi,
I am doing ER6 Report.
I want raw materials details for finish good (From Bill of Materials).
In which table i will find out details of raw materials for finish good.
or any table where finish good & raw materials relationship are there.
Pls help me.
Regards,
avijit Dey

Hi,
I have already checked that one.
but from that table u can find all raw materials for finished good.
it, coming tree structure way only.
form that table u have to go one by one...
but i want such table where all RM are available for one FG.

Similar Messages

How can I get the material consumption of the month for each specific Finished Good?

(Sorry, I first opened this discussion in another space. I guess here's where it belongs).
Dear Experts,
This is the first time I open a discussion. I'm new at this. I've been reading for a couple of months your forums and certainly you've helped me a lot. Thanks for that. Keep it up! ^_^
Now on business. Let me explain a bit about what I'm looking for.
I've been looking for a report that shows me the material consumption of the month in quantities. Raw Material and Packaging Material to be more specific. Also I need to see the consumption of those materials by each specific Finished Good.
For example, I know the consumption of Flour of all the month, but we use it for all our Finished Goods or SKU's as we call them, since we make cookies. How can I know how much Flour each Finished Good actually used?
I've been trying with different T-Codes, reports, etc. The last thing I've got is using transaction MB51 and filtering movements type from 261 to 262. The beauty of this report is that shows me the Process Order number, since I can match the PO number to a Finished Good with another report from BI (or BEX, however you call it).
Everything was fine until I found that there are some PO's that are not directly related to a Finished Good, but to a Semi Finished Good. In some cases I'm able to match the Finished Good, since the majority of Semi Finished Goods are uniques to a Finished Good. But there are three specific cases that are my problem right now:
Cream X: We use it for three Finished Goods.
X Syrup: We use it for all the Finished Goods.
Refined X Sugar: We use it for three Finished Goods.
So those three are Semi Finished Goods which are related to certain numbers of PO's I have on the report.
In the end, with the report from MB51 I have all the list of materials (filtering only Raw and Packaging), I have the consumption of the month (filtering movements 261 and 262) and I have the PO number related to each material. Of course one material is listed many times on the report, but with different PO number.
Then, like I said, I can match the PO number to a Finished Good, except in the cases where the PO is not matched to a Finished Good, but to a Semi Finished Good like the three examples I gave you.
I don't know if there's another way to track the Finished Good having the PO number. I've tried T-Code COR3, but couldn't get too far.
I hope I explained myself a bit clear and also sorry if my English is not so good.
Thanks in advance. ^_^
Warm regards,
Rol

Hi Rolando,
If the purpose is to find the consumption of a material, you can get it from report "MC.9". Plz let me know if it's useful.
Rgds,
Sudheer.

Batch determination for raw materials in process order

I have defined a sort rule, batch search strategy and assiigned this strategy to process order type.classification for batch is also defined with charecterstic mentioned in sort rule.But when i am doing BD for raw materials in Process order , it is barnching into some other screen saying, no selection criteria and no strategy info defined. what are the necessary settings to make BD possible for all the materials having batch management.

Hi
Config Setting In Batch Management
This will help you for config setting:
Logistics general - Batch Management
1.1. Specify Batch Level
Menu Path Enterprise Structure> Logistics General> Batch Management --> Specify batch level and activate batch status management Transaction OMCT
1.2. Batch Number - Activate Internal Number Assignment
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Number Assignment --> Activate internal batch number assignment Transaction OMCZ
1.3. Batch Creation - for Goods Movements
Menu Path Enterprise Structure> Logistics General> Batch Management --> Creation of new batches --> Define batch creation for goods movements Transaction
1.4. Characteristic Value Assignment -- Update Standard Characteristics
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Update Standard Characteristics Transaction
1.5. Activate Batch Classification for Goods Movements in Inventory Management
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Valuation for goods movements --> Activate Batch Classification for goods movements in Inventory Management Transaction OMCV
1.6. Batch Determination u2013 Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define production order condition tables Transaction OPLB
1.7. Batch Determination u2013 Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define SD condition Tables Transaction V/C7
1.8. Batch Determination u2013 Access Sequence(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define Production Order Access Sequences Transaction OPLF
1.9. Batch Determination u2013 Access Sequence(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define SD Access Sequences Transaction V/C2
1.10. Batch Determination u2013 Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production Order Strategy Types Transaction OPLE
1.11. Batch Determination u2013 Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Strategy Types Transaction V/C1
1.12. Batch Determination u2013 Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define IM   Search Procedure Transaction OMCY
1.13. Batch Determination u2013 Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production order Search Procedure Transaction OPLG
1.14. Batch Determination u2013 Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Search Procedure Transaction V/C3
1.15. Batch Determination u2013 Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate IM search procedure/activate check Transaction OMCG
1.16. Batch Determination u2013 Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Assign Search procedure to production order Transaction OPL8
1.17. Batch Determination u2013 Batch Search Procedure Allocation(SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate SD Search procedure Transaction V/C5
1.18. Batch Determination u2013 Activate Automatic Batch Determination(SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Activate Automatic Batch Determination in SD -->For delivery item categories Transaction V/CL
1.19. Batch Determination u2013 Batch Selection Class
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Selection Classes Transaction CL01
1.20. Batch Determination u2013 Sort Rule
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Sort Rules Transaction CU70
1.21.   Batch Determination u2013 Make Settings for Batch Where-used list
Menu Path Enterprise Structure> Logistics General> Batch Management --> Make Settings for Batch Where-used list Transaction OMBB
regards
Faisal

Profit center assignment for Raw Materials and Store and spares

Hi All,
We have an issue with org structure while defining Profit Centre.
Presently we have 25 depots and 5 Manufacturing Plants and 10 type of Divisions.
Plant and Depots are mapped with Business area
10 type of Finished Goods and we have defined Divisions for the same in SD module.
For the same we have defined 10 Profit Centre in order to get division wise profitability.
10 Profit center will be used in FG materials and we will be able to get the postings and profitability with product wise.
But for Raw materials and Stores material which profit center need to be assigned.
Kindly help me in this regard.
Regards,
Sahil K

Hi,
profit centre basically used for the collection of cost and revenue which are incurred and generated in an organization , so if your organization has created any profit centre which are assigned to the cost centre of manufaturing or production , those cost cost centre u can assigned to the raw materials.
To assign profit centre to raw materials - at the time of creation of Material master(mm01) for raw materials you can choose costing view at organizational level and can assign the cost PCTR which your assigning to cost centre.
To assign division- you can choose the division according to the finished good wise if your divisions are segregated according to finished goods wise.(assignment of division to the material master -according to the raw materials or spare and parts used to produce particular finished goods).
Hopefully the above explanation clarify your doubt.
Regards
Binapani.

Can we create a single bdc for raw materials , and for some other transacti

hi
can we create a single bdc for raw materials , and for some other transaction? how?

Hi Jyothsna
For one transaction you will have to build your bdc table according to the recording for that transaction and then call that transaction using the bdc table. For another transaction , you will again have to build the bdc table with the details of that transaction.
You cannot call all at one shot.
Cheers
shivika

Purchase requisitions for raw materials

Iam having multilevel BOM and when I do Sales order MRP then Iam getting planned order for Semi finished items but not getting Purchase requisitions for raw materials.

Hi,
Planing File Entry :-
The planning file is used to limit the scope of the planning run for the
total planning run. For this purpose, all materials that have been
assigned a valid MRP type are automatically entered in the planning
file.
System will check the Planing file entry only in the case of Total MRP (MD01) or Total MPS (MD40).
While there is no need in the case of MD02,MD03,MD41,MD42,MD50.
Now how this Planing File entry activates,
- Once MRP is activated at Plant level (T.code OMDU)system automatically maintains entry in Planning file for all those materials which contains the Active MRP type.
- So if materials which are created before this activation of MRP in that case you have to maintain this planing file entry manual.You can do this either by MD20 or by using Back Ground Jon OMD0.
Regards,
Dhaval

Budget check in PR/PO for Raw Materials

Hello
We have requirement that there should be a Budget check even for Raw Materials before PR /PO is created.
We have observed that Budget check is done if Account Assignment Category "F" is used.But for procuring Raw Materials is there any way we can check the Budget.
Can this be requirement done through Funds Management ?
Regards
Vaibhav Mahajan

Hi,
'Budget check even for Raw Materials before PR /PO is created' before PR?when you want check budget?
'We have observed that Budget check is done if Account Assignment Category "F" is used'-not only for F.
'Can this be requirement done through Funds Management ?'-you can check at PR/PO level as well as GR/IR

In MRP for changing MTO to MTS for raw materials

Hi guys,
I am getting one problem that i have changed for raw materials fron individual indiactor to clollective indicator to get its Purchase requistion for MTS. But in MD02 or IN MD04 it is still showing PR for individaul sales order in some cases.Can you pl.tell me why it is so.
regards

Please check the following..as Mat.master settings may be overrided as per below..
You can maintain this indicator in the following places:
In the material master record
For the explosion type of the BOM item (in Customizing for Basic Data in Define Explosion Types)
The setting for the explosion type overrides that in the material master record.
Dependencies
If the material is assigned to a material type that does not allow quantity-based inventory management in this plant, you can set the indicator to individual requirements only.
If the stock is to be managed in sales order stock or project stock, the indicator must be set to one of the following options:
Individual and collective requirements
Individual requirements only
If a material managed in project stock is to be procured from another plant using a cross-company-code stock transport order, the indicator must be set to 2 (collective requirements) in the issuing plant because, in this specific context, individual project stock management is not possible in both plants.

Data not updating for raw materials only in cube level

HI all gurus,
we have flow like ods1->ods2->cube1,cube2 and cube3.
In ods1 we mapped ZMATERIAL WITH OMATERIAL.
In ods2 we mapped zmaterial with zmaterial directly.
In cube we mapped zmaterial with zmaterial only but also we added 0mat_type in update rules of cube. i.e.we mapped in update rules 0mat_type is master data attribute of zmaterial.
But the problem is ods2 is mapped to cube1,cub2 and cube3 parllelly.
But the data is not populating to cube2 and cube3 only for rawmaterials i.e 0mat_type is having 15 material types(finished ,semi finishe and rawmaterials) only 4 raw materials are not showing any data for these two cubes but for one cube1 it is showing data for all 15 material types. (including raw materials)
what could be the problem.
I checked the Attribute change run.
I checked the data in masterdata also zmaterial and 0material.(data is available upto date).
Please help and i will definitely assingn the points.
It's very urgent becauz total my development work is stopped.
Thanks & regards,
Kumar.

Hi,
Check the material values in cube2 and cube 3 for records not having 0mat_type and then using that material check the material master data table to confirm whether mat_type is present for those materials or not.
Also, if you have written any start routine in update rules for cube 2 and 3 then check that too.
PB

Serial Numbers for Raw Materials

Hello All,
We are not using serial numbers at the moment, but we would like to assign a serial number to each material that enters the warehouse. So not on finished goods, but on raw materials. If we for instance order 10 boxes of a material, we would like to create 10 different serial numbers for these boxes (in MIGO).
Batch management is not the solution, since the 10 boxes would receive the same number, whereas we want a unique number per box.
Is this possible?
Regards, Marc
Edited by: japie303 on May 12, 2009 1:08 PM

Thanks for your replies.
We already have storage unit types, one of them is "Box". So in the warehouse mgmt 2 tab, an entry has been made which looks like:
LE quantity Un Sut
1. 100 Ea Box
This works nicely when goods are putaway: the system suggests that if there are 1000 materials ready for putaway, 10 boxes are delivered and thus 10 storage bins are required.
The only thing that fails is that there will be 1000 serial numbers generated, instead of 10. Handling Unit management is no option, because that brings a lot of workload with packing and unpacking goods. Changing the base unit of measure to box is not an option, since a box is no unit of measure.
Regards,
marc.

Planning at client level for raw materials

HI all,
I've several plants under one company code, sometimes same raw materials are used to produce finished products in various plants. Here, we are using central purchasing department to procure the raw materials.
For instance, in plant 1000, the user from purchase department raises a purchase requisition for ' X ' component to produce the finished product, and same ' X ' component exist in the BOM of finished Product in plant 2000, for which stock exists in plant 2000 and is a high value component.
The issue here is the purchase planner in the central purchasing department is not aware of the stock which exists in plant 2000, and raises a purchase order for the requisition generated from plant 1000.i.e If the purchase planner could check the stock in plant 2000, this enables him to generate STO for plant 1000 from plant 2000, which save the inventory costs.
I would like to know, whether this issue can be mapped in APO.
Any help, much appreciated.
Thanks & Regards,

Hi Rajesh,
You can actually just do the whole thing in SNP Heuristics. While Optimizer is capable of giving you better solution, I suggest trying Heuristics first as it is simple and inexpensive compared to Optimizer.
Here is the suggested solution:
You have plants 1000, 2000 and 3000 and you have a DC "DCA" ( your procuring department)
When there is a requirement at DCA, you want to check the stock in 1000 first than in 2000 and then fianlly in 3000.
Set your material with procurement type E in plant and F at the DC
Create transportation lanes between
DCA-1000 with transportation time say 2 Hrs ( in means of transport)
DCA-2000 with transportation time say 3 Hrs ( in means of transport)
DCA-3000 with transportation time say 5 Hrs ( in means of transport)
When you run SNP location heuristics, the system checks the plant with shortest transportation time and takes 1000, if not found it tries 2000 and finally 3000 to create a stock transfer.
Please remember that transportation lanes are always one way and APO does not support the flow in opposite direction line 1000 to DC is supported but not DC to 1000. This stock transfer has to be manually created in ECC system.
Please let me know if I got your scenario right.

Profit Centers for Raw Materials

Hi Experts,
I would like to know in general which profit center will be used in raw materials. For example raw material, say sugar, it can be used in finished product A and finished product B, its like a shared service, in this case which profit center needs to be assigned. Will there a P&L taken in these profit centers.
Also for cost centers, in a production line, there are can be different product lines can be manufactured, for eg finished product A different product line and finished product B different product line manufactured in one common cost center. In this case which profit center will be used in this common manufacturing cost center.
Apart from assignment, should we perform some month end allocation and stuff like that.
Thanks.
Best Regards,
GJ.

Hi,
If the raw material is shared by 2 product to manufactured then use the common profit center for raw material .
Regards,
Sreekanth

Collective requirement for Raw materials for the whole week during mrp ru

hi gurus,
I have a requirement like this. the raw materials required for on different requirement dates has to be clubbed together per week and one single purchase requisition for that raw material for that week. I had created a availability checking group and assigned that to check rule. then attached that in material master mrp 3 view of the material master.
If i run mrp for that product, it is not clubbing the weekly requirement instead it is clubbing only daily requirement and pr is getting generated.
can anybody give some valuable inputs so that i can proceed further?
regards,
senthil

Hi,
Try using the Lot Size: WB.
With this system wil club together all the requirements and propose a single receipt element.
Regards,
Siva

Item category group for Raw Materials

Hello Gurus,
Goodmorning,
I have a client requirement,
Here my client is selling the Raw materials , i have some confusion in taking the category group , what is the item category group we have to use for determing for the sales categories ? I don't find any special item category group for raw material . in material master as well as in item category determination in in sales document types too .
looking for your inputs in this regard.
Thanks &Regards
Ravi.M

Hello Ravi,
Sales of Raw material already being discussed some times back.
As I know, as per Central Excise law, you are not suppose to sell the raw material from a manufacturing unit.
Hence, you rename the ROH material code with suffix A. In tcode OSM2, activate sales view tab.
Apart from this, you need to maintain the renamed code in tcode J1ID with numeric value 1 under the tab Declared.
But, normal OR-LF-F2 process.
FYI - Choose of Material tyoe will be important than choose of general item category group. As I Cat group, Materials grouping that helps the system to determine item categories during sales document processing. If a group is configured specific to distribution channel, it has priority if the corresponding activity is distribution channel-dependent. In the standard system, there are normal items, items that signify services (and therefore need no delivery processing) and items that signify packing material, for example.
Thanks & Regards
JP

Tables For Linking Order Confirmation & Goods Receipt against Order

Hi,
We are using transaction CO11N (multiple times) with Auto GR feature. So, for every confirmation, a
material document for corresponding goods movement also is created.
Similarly for multiple confirmations, Mat Docs are created.
I am looking for tables where I can get a link between Order Confirmation counters & respective Mat Document.
I tried Tables AFRU and AUFM but it gives Mat. Document Number When only one GRis carried.
Anyone Plz guide.
regards

To Dear ,
This is the tables that used in production orders
                     AUFK                    Production order headers
     AFIH                    Maintenance order header
     AUFM                    Goods movement for prod. order
     AFKO                    Order header data PP orders
     AFPO                    Order item
     RESB                    Order componenten
     AFVC                    Order operations
     AFVV                    Quantities/dates/values in the operation
     AFVU                    User fields of the operation
     AFFL                    Work order sequence
     AFFH                    PRT assignment data for the work order(routing)
     JSTO                    Status profile
You can check here & I think AUFM ,AFVC ,AFFL may you will get trquire data .
Pleasse check & revrt me back .
Regards
SANIL

Table For Raw materials & finish good

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