To pick up semi-finished material from BOM
Hi friends,
How do i pick up only the semi-finished material from the BOM against the finished material???? Plz help me with the code.
For EX: 5000-00001 is the finished material for which der i a BOM.
it hs the components 4000-00001,
4000-00002 &
3000-00001.
I want to pick up only the semi-finished material i.e
4000-00001 & 4000-00002. Material Group for semi-finished is '4-1'.
plz help me with code.
Its very urgent
Thanks & Regards,
Purva.
Hi Hemant,
Check this post
To find the semi finished goods used in a finished good
You can get the list of Semi finished materials for a finished material from the Bill Of Material.
Use this function module CSAP_MAT_BOM_READ to read the BOM.
Regards,
Satish
Similar Messages
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Serial Number Error in YMFBF confirmation for semi-finished material.
Dear Experts,
We are having repetitive manufacturing scenario,while confirming the Semi-finished material ( X) in YMFBF Screen, after POST with Correction and Saving the Confirmation. Error Applied....
"Only the 0 serial numbers entered instead of 1.
Message no. IO304
Diagnosis
There is a serial number obligation, so the number of serial numbers must equal the number of serial numbers in the material document.
You can post the operation only if you entered the correct number of serial numbers previously.
System Response
Depending on the context in which the error arises, the system continues processing, or the required function cannot be performed.
Procedure
You have the following options, for example:
Check that the serial numbers are entered fully.
If necessary, display an error log.
If necessary, contact your system administrator.
Please give some solution for this,
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Serial number status of semi finished material.
Hi Gurus,
I have a serialized finished product.
I have a serialized semi finished material as a component of that finished product.
After issuing the semifinished to the production order of the finished product, the serial number status of the semifinished item becomes AVL.
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Gowrisankar.pHi Gowri Shankar,
You should maintain a User Status Profile for the Serial Number Profile, (Through Equipment Category).
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Dear gurus,
i had a scenario where semi finished material is combination of different batches,for production of semi finished material i had 6 operations in which up to 3rd operation i have 3 production lines in which each batch in the line is identified by different batch no and in 4th operation all batches are mixed and if new batch is coming into 4th operation the material which is already in 4th operation enters 5th&6th operation continously for semi finished material and enters remaining operations for finished material production .semifinished material is not stored in any place it is continously flow from 6th operation which is semi finished material to another operation which is used for producing finished material.
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ThanksHi Jitendra,
Checking Control (OPJJ) has no relation with MRP.It is useful in the case of Plan and Production / Process Order only to find out Missing part.
Now come to MRP again.
You have a choice of only 3 type of stocks to include or exclude them during MRP run while rest of the things like (PO,PR,Reservation etc are consider by default)
Go to OPPQ and after selecting Plant go to Available Stock.You will find that options,
- Stock in Transfer
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And one more thing Reservation is not a available stock but its one kind requirement and if there is no stock then system will activate the Planning file entry and during next MRP run it will generate Planning proposal also.
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Dhaval -
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Could we activate purchaes view for Semi finished material type..?
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Regards -
Sale of semi-finished material
hi All,
How to sell a packing material, semi-finished material, scrap material in SD.
is there any specialized procedure to do the same.
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You have to decide how to set the process.
If you want to sell it differently than the other product,then first start with creating a new order type.
Then create a new pricing procidure if you feel your existing pricing procedure will not fullfill them.
You have to treat it as a whole new process.
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TRANSFER SEMI FINISHED MATERIAL TO FINISHED MATERIAL
Dear Sirs,
How I can TRANSFER SEMI FINISHED MATERIAL TO FINISHED MATERIAL because sometime by mistake semifinished code gets allocated to finished material.
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Dnyaneshwar MaidHi Gordon,
Thank you for noticing me on forum.
I am Beginner in SAP System.
Are you asking for OS? then it is Windows 7.0.
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Thanks & Regards
Dnyaneshwar Maid -
Transfer finished material from one unit to other with excise
Hello to all
we are manufacturing Crane and we want to transfer a finished product from one unit to other unit with taken 50% credit on Excise
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please give us step by step procerdure
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Edited by: riten patel on May 26, 2009 12:23 PMhello
i have already do it using j1id
but still i do not get 50% credit on this material
first i make po of this materia
then declare this material as Asset using j1id t code
then make grv of this material
then I made invoice using j1iex
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when i simulate that invoice i got one erroa as
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riten -
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. -
Reg of finished material from recovery
Dear all,
Here the scenario is during the process order we get the finished product as a standard output apart with which we get certain substance as a byproduct( recovered solvent). when we take this recovery and do some processing we get the same above finished product . How to show the output from this second process, can we include it in 1st process.
How to maitain master data for this second process.
regards
venkatHi venkat ,
In process industry this scenario exist , you do the following steps.
You need to create Two BOMs i.e Direct and Recovery process
1) Direct Process : - Which is contain Raw materials + Fresh solvents as input and out put will be your Ist crop FG / SFG and MLs as by-Product , For MLS you need show qty as -ve ( Negative ) indicator in BOM .
a) While confirming the this process order you need provide mother inquire qty (-ve) so that it will post stock in to your ML s code as 531 movement .
2) Recovery process : Take Input as MLs which was received from the above direct process and out put will be your SFG / FG and recovery solvent ( By product ) , this by-product you need to show as (-ve) in BOM so that it will post stock as 531 mvt.
Note:- You need to create one code for Mother liquor ( It's mixture of rec.solvent + your product ) .
Hope it will clear to you ..
Thanks
sekhar -
Raw / semi finished material consumed in Finished products
Hi ,
I tried to find the material consumed by mov type - 261 for finished goods in t/c MCRE. It does not show any details.
Any other t/c which can be used or any thing missing the MCRE does not show any details
Regards
ShankarRDear
If you have material consumption for production purpose and you want analsyie the actual consumption collectively , then goto
COOIS-Select Documents Goods Movement -Standrad Profile -Eentre Order Type and Plant -Execute -It will display order wise all the compoenets with movement types and consumption qty.U can also select the Change Layout option to drag and drop the filed which you want to look into
Try this and come back
regards
JH -
Rejecting semi finished material in shop floor operation wise
Dear all,
How can I reject the material when I found the quality is not up to mark when the material is in process in shop floor in any operation.
Quality management is activated in material master but I don't know the process or steps for rejecting the material so that user cannot confirm the order.
Thanks in advanceHello ,
You can reject in line production at any point of time due for quality reasons.
Quality activate with 03 inspection type
Critical MIC's - Defect recording marked ok in Control indicator.
In customizing, notification type needs to be assigned with inspection type.
when u recorded your results and any defect found then in bckgrnd notification created where you nedd to fill each and every information related to defect.
Now, your another query, if defect found then system won't allow confirmation for the order. than you need to use one exit EXIT_SAPLCORF_106, where you need to pass inspection lot number and its UD valuation, if it is rejected then system won't allow confirmation. on other hand you need to change it again once you found production ok as Accepted so that pp will confirm it.
Regards -
Is there possible to see all the semi&finshed material boms(any t-code).
dear pp experties
in our client side thousands of finished and semi finished material are there,,,, i want see all fini and semi fini...BOMS collectively,,, pls advise
thanx in advanceDear Devendra,
Use T code CEWB and you will be able to see the list of BOM's or BOM component's as per the profile
you are selecting.
Regards
Mangalraj.S -
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. -
Regarding rejection of material from vendor
Hi All
My scenario is like this
My semi finished material is come from vendor after that i put that material on production after doing all process production done the GR for that material as finished goods. This material goes into quality and here I come to know that the material is rejecting because of vendor. But the GR is done on finished material code so I have to do the material to material transfer by movement type 309. And then reject the material on vendor coz Material code for vendor material is different and material code after production is different
I want to ask is their any other process to map this scenario
Regards
SachinHi,
Sorry for replying late.
Pl. I am not worring about points. My only concern is I should share my knowledge and improve knowledge by following the others inputs.
Whatever the quantity you have to reject against a particular vendor, can be enterered in the complaint quantity.
You have to enter the FG material no., in which you are rejecting in the parent material field.
In the child material field, you have to enter the material no. which you have recd. from the vendor (refer BOM)
After that, you have to scrap the material by using T code QM10.
Then for Return delivery process, pl. discuss with your MM counterpart and for Debit to supplier pl. involve FI/CO counterpart.
My suggestion is that, First write down the Business Process Procedure for material defect found out during processing. i.e your current problem process.
Madhava
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