To know the Finish Good or FInish Product name

i am developing an Batch wise consumption report, in that i want to know the finish product name, is there any FM or a table where we can find the name of the Finish Goods or Product name,,,
Regards
Mukesh Kumar M

Usually, it depends on your business requirements.
Bare minimum fields will be MARA-MATNR, MARD-LGORT (storage location), MARC-WERKS (plant), MARA-NETPR (Price), qty, shel-life expiration date, batch number, vendor, etc.
Please refer to these links for step-by-step details.
https://forums.sdn.sap.com/click.jspa?searchID=1680871&messageID=3147313
https://forums.sdn.sap.com/click.jspa?searchID=1680871&messageID=2727595
Material Replication filtering problem
https://forums.sdn.sap.com/click.jspa?searchID=1680871&messageID=939819
https://forums.sdn.sap.com/click.jspa?searchID=1680871&messageID=3051093
https://forums.sdn.sap.com/click.jspa?searchID=1680871&messageID=1446371
https://forums.sdn.sap.com/click.jspa?searchID=1680871&messageID=2906955
https://forums.sdn.sap.com/click.jspa?searchID=1680963&messageID=2906855
https://forums.sdn.sap.com/click.jspa?searchID=1680963&messageID=3107068
https://forums.sdn.sap.com/click.jspa?searchID=1680963&messageID=2987071
https://forums.sdn.sap.com/click.jspa?searchID=1680963&messageID=3171466
Hope this will help.
Please reward suitable points, incase it suits your requirements.

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Consumption of finished goods

Hi All,
I notice the posting of co11n is dr consumption finished goods cr finished goods account.
May I know why there is such an accounting posting?
Thanks

Unlike many other systems, SAP moves all production activity through the P&L during the month - WIP is only moved back to the balance sheet during month-end processing.
So, the production value flow (items before the slash are FI accounts, items after the slash are cost objects)
1. Consume materials
Dr consumption / order
Cr Inventory       / -
2. Absorb costs (activity confirmations)
Dr -                   / Order
Cr -                   / CCtr
( no postings in FI, secondary cost postings in CO only )
3. Place finished items in inventory
Dr Inv                  / -
Cr Prod. clearing / order
4. Month-end (settlement):
If the order is complete, then:
Dr Variances            / -
Cr Variances offset / order
If the order isn't complete, then:
( also, the prior month's WIP settlement posting is reversed )
Dr WIP                     / -
Cr WIP clearing       / order
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Procurement of finished goods

All,
We have a scenario of procuring finished goods into Finished S location and from there directly do the PGI to customers in SD .
This scenario we are not treating as a third party scenario , which shud be actually .
In this case what will be the accounting implications .?
Means while doing GR , it will go to inventory account . Now how this can be consumed from here .?
Kindly advise better way to tackle this scenario .
regards

Hi,
I am not sure why you think there would be a problem.
When you purchase the stock, the auto account assignment settings will place it in nthe "finished stock" account and when you post the goods issue you will be removing it from that same account.
When you say that there will be no consumption, surely you are issuing the stock via a delivery and goods issue? this consumes the stock from the finished stock account.
Buying finished products is not unique, many people / organisations do this and it all works fine. (But most of them use a different material type such as HAWA - trading goods, but this in NOT essential)
Steve B

Status of Semi Finished Goods.

Hi Gurus..,
This is RAJA SHEKHAR can anyone please help me out in this...
My client wants to know the Status of Semi finished goods in regular intervels say for every 15 days.
How can i sort this requirement.... that means the which report will be helpful....or is there any other source except reports...
If any Doc'ts available pls forward to me....
E-mail: [email protected]
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Unfortunately, other than MB5B, there is no report, which will give stock as on a particular date. There are reports available in inventory info system, which gives stock as of month end or today. e.g. MC.9, MB5T, MBLB, MCBA, MCBC etc.
Regards
Rakesh Pawaskar

Semi finished goods status

Hi Gurus..,
This is RAJA SHEKHAR can anyone please help me out in this...
My client wants to know the Status of Semi finished goods in regular intervels say for every 15 days.
How can i sort this requirement.... that means the which report will be helpful....or is there any other source except reports...
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E-mail: [email protected]
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099850 12938

You can use the material ledger for this. It shows you every transaction from beggining to end for the materila selected. Try tcode CKM3. Also look at S_ALR_87013180 - Materials by Period Status .
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SQL Query base Finish goods year wise report

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I want to make query base year wise report of Finish Goods.
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Anything by Steven Feuerstein
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Standard report for the cost of raw materail in production of finished good

Is there any standard report for calculation of raw material cost from the production order of finished goods.?
plz help in this issue.
Thanks.

closed

Material backflush in production order after finished goods GR

Dear all,
I once started similiar topic several months ago, but didn't recieved any response. I'm gonna give it another try, so maybe you'll be able to support me after all.
So, the situation is like this. We have a production order, in which MC team maintained the materials to consume. The problem is, that very often it comes that we have to use same material part, but under 2-3 different partnumbers. E.G.:
Production order target: 1000 finished goods
Required materials: Part A 1000 pcs, Part B1 700 pcs, Part B2 300 pcs, Part C 1000 pcs, Part D1 150 pcs, Part D2 450 pcs, Part D3 400 pcs.
So yes, in case when it is Part B1, B2 and etc. it means that we're using physically the same part, but under different partnumbers. The problem is, that those material are all coming in pieces, not in meters or anything, and we can't allow to have, for example, 0.7 pcs of any of those materials (cause obviously you can't have 0.7 pcs of LCD panels stored in the warehouse).
It wouldn't be a problem if we could just confirm all operations in production order in 1 batch, but production order is being confirmed partially, every time the pallet with finished goods is being released from production line (we have integrated system, that sends requests to SAP to confirm specific quantity of finished goods in production order). So, as an example, if 1 pallet contains 15 pcs of finished goods, you have 67 confirmations for production order [(66*15)+(1*10)]. And, since all those materials come in PCS, SAP is rounding up consumption if it has decimal, which leads to wrong materials consumption.
Initially, I had an idea of adding 1 more operation in production order, which was supposed to be a manual use only, after finished goods GR, and MC team supposed to assign those B1\B2 and etc. material to this operation E.G.:
Operation 0010 - consume material from work center A
Operation 0020 - consume material from work center B
Operation 0030 - finished goods GR (milestone)
Operation 0040 - consume material from work center C
My idead was rejected, since I was told that after GR for finished goods is done and you continue consuming materials in production order - it will not be shown in financial reporting (don't know the details, it was quite a straight reject, without much explanation).
So, question is - is there a way to consume materials after finished goods GR without creating mess in financial reporting, or if not - what other options do I have?
thank you in advance

Hi Valentin,
After GR also you can do goods issue. Till the order status is CLSD (Closed) you can book cost on to the order.
Two ways to consume materials on order.
In order component overview maintain the required part number with quantity. GI as can done with reference to order MB1A 261 movement type.
Directly do GI with MB1A -261 movement type - Input the order number, material number and qty.
Refer to the below discussion on unplanned GI which was discussed yesterday,
http://scn.sap.com/message/14850196#14850196
Thank & Regards,
Ramagiri

To know the Finish Good or FInish Product name

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