Trading and Manufacturing

Hi
We have materials in our company that are both bought and produced. They will have the same material code and we dont use split valuation. For tax purposes we need a report that will identify these seperately i.e. material that is bought and how much produced.
So I think the best way is to provide an ABAP program that will distinguish between bought and produced by batch number? I need more direction though. How can I identify which batches are used for which and how to get this information from SAP? Is there a better solution in BW? Any help would be appreciated..
Thank you

Hi,
A lot depends on what information you want to get at. If it is
"How many were bought" and "How many were produced" then you can get this from the standard Purchasing lists and PP order lists.
What additional types of data do you want to obtain in a report?
Having the one material that is both purchased and manufactured should not present any major issues.
Your stock control is the biggest problem. If you have received some stock of each via the two different methods then you will need to keep this stock spearate on the system as well as physically separate (you will need to know which one was issued, consumed or scrapped.)
So it sounds like you would benefit from batch management (or split valuation if the value of each is different)
Steve B

Similar Messages

How to account trading and inhouse products when it is same

Dear sir,
We are doing trading and manufacturing of same product with different part codes. This because trading item input item is 1:1 , where as inhouse manufacturing contains multiple input raw material for same product.
Please tell or explain is there any other way we can take stock into single part code for both inhouse manufacturing and trading of same product.
Regards
Lokesh
bangalore

is there any other way we can take stock into single part code
Yes you can have with one material code. In material master, in Accounting1 view, you have a field "Valuation Category". Explore this field through which you can have two values; one for trading and another one for manufacturing. Consult with your FI colleagues.
thanks
G. Lakshmipathi

Depot sales and manufacturing sales

Can we do depot sales and manufacturing sales from same plant in SAP.. please help me in this.. as we are starting trading of goods from same plant where we are manufacturing goods.. can we do the setting in SAP for same plant or we need to create differenct plant for this under the same company..????

Hi,
You need to create a seperate plant as a DEPOT under the same company code

Posting of electricity procured from outside and manufactured inhouse

Hi Experts,
Kindly guide us as to how we need to go about the below scenario in SAP.
We are in cement industry. We procure electricity from outside and also we purchase gas and manufacture electricity for the purpose of use in our factory.
We do not have a problem with externally procured electricity.
With respect to electricity manufactured inhouse
The mapping as of now is done as below:
Accounting Entries:
When I use gas for conversion into electricity T code COR6N
Dr Natural Gas consumption   100    P&L
        Cr Stock-fuel oil                          100 B/S
Dr Stock -Semi Finished Goood (electricity)             120 B/S
          Cr Cost of goods Manufactured                      120 P&L
At the time of consumption of the electricity in Production T Code MIGO (Goods Isssue)
Dr    Electricity Consumption                      120        P&L
         Cr Dr Stock -Semi Finished Goood (electricity)    120 B/S
Now our problem is that the expense for inhouse manufactured electricity is recorded twice as per our client.
Once when we are doing COR6N and the next time at the time of posting consumption to Production order using MIGO GI.
Kindly let us know how to overcome the above issue and see to it that the expense is booked only once.
Regards,
Hari

Hi,
Thank you for the quick response.
Vimal As per what you are saying that the expense is not booked twice, when I see the electricity consumption it is overstated and also the same is posted in gas consumption.
So when I see the both the GL accounts, the amount is appearing in both the GL accounts which I think should reflect only in one GL.
Regards,
Hari

Captureing Vendor And Manufacturer Details in PLD

Hello All,
I'm working on PLD for Outgoing Excise Invoice. My Client wants to capture Vendor and Manufacturer details like address and Excise details in PLD. Please help me, wheather its possible to capture this details in PLD.
Thanks,
Pratheeviraj.

Hi Pratheeviraj
You cannot "capture" information in the PLD. The PLD is a reporting feature that allows for changing layouts. Therefore the information the PLD will use, must be defined already in the system and be available to the PLD. I am assuming that you mean you want to add extra information in the layout, if this is so, you can add fields to the layout that are of type database and link to the necessary fields.
The fields will only work if they can relate to another field in the same area. For example, if you have an item code as a field in the rows, then adding the manufacturer from the OITM table will be possible as it will relate to the item code.
My only question will be what the manufacturer and vendor information is that you are referring to. Is this information in standard SAP fields, or user defined fields, or user tables?
Let me know what the source of this information is and we can guide you better on adding them to the PLD layout.
Kind regards
Peter Juby

How do I see the model and manufacturer of my wifi card?

how do I see the model and manufacturer of my wifi card?
MacBook Pro 13-2011

Shootist007 wrote:
That is not correct. Apple really doesn't build any parts. They are all made by some other manufacturer and then installed in Mac computers as Add-on cards or soldered onto the motherboard, Apple Speak Logic board, before it is installed in the computer.
As to the WiFi card Broadcom makes most of the chips and they are then soldered onto a Duaghter card that is then inserted in a socket. The socket for the WiFi card is near the back of the system just behind the Superdrive. That is on the standard MBP. On the Retina models I'm not sure where it is placed.
Strebsjig wrote:
As far as I know, Apple only uses their own AirPort 'cards' (they aren't really cards anymore, but integrated chips). So the manufacturer is Apple, and the model is just AirPort.
Technically, you are correct. The original manufacturer is Broadcom, but all the WiFi chips Apple is using are rebranded as Apple, Inc. AirPort Extreme.

How do I read the camera model and manufacturer from IMAQ in LabVIEW?

Hello All,
I have a machine vision application for automated test. I am required to save the image for each test for quality purposes. Since LabVIEW interfaces the CameraLink camera thru the IMAQ driver, various cameras can be used without changing the LabVIEW application. I need to store the basic configuration information, including camera model and manufacturer, with the image. I am able to read some parameters from IMAQ (like bit allocation and shutter speed) using the Read Attribute VI, but unable to read model and manufacturer.
Does anyone know how to read camera make/model from IMAQ in LabVIEW?

With this VI, any camera attribute that you can see and set in MAX, you should be able to see and set in LabVIEW. These are attributes that are defined in you camera file. Since Model/Make is not an "attribute" that you necessarily set, it is not included in your attributes tab in MAX.
If your camera file included a model attribute, then it would show up in MAX under attributes and you would be able to read it using the above-mentioned VI. The only thing I can suggest is perhaps use some File I/O instead of IMAQ VI's and read your camera file, if the ones you have are consistent in structure.
Hope this helps!
Tejinder Gill
National Instruments
Applications Engineer
Visit ni.com/gettingstarted for step-by-step help in setting up your system.

Can any body send me oracle wip,bom and manufacturing student guide?

Hello all,
can any body share with me oracle WIP,BOM and manufacturing student guide? My mail id is [email protected]
Thanks a lot
Roopali agarwal

Sorry I didn't find anything that is Kanban specific. Trying looking under flow manufacturing and also came up empty in R12. There was a R12 Inventory based class where Kanban resides in the user guide but it didn't look like it is going to be worth your while.
The user guide is actually pretty straight forward and a whole bunch less inexpensive...

Difference between Service BOM and Manufacturing BOM

One fundamental question
What is the difference between Service BOM and Manufacturing BOM. Also what is the difference between Manufacturing BOM and Engineering BOM.
Why should a business create these 3 kinds of BOM's for their operations. cant 1 kind of BOM suffice ?

This is a business definition that your business people should be able to tell you.
Both are BoMs - it's just a question of which parts are defined under each category.
Usually, "Service" BOMs are created by service org personnel as and when required, eg at new item introduction or new option introduction.
"Manufacturing" BoMs are created by Engineering personnel and are the ones used when creating an order for a machine.
Hope that it helps.
Cheers,
TC

Planning design and Manufacturing in SNP heuristic

We want to SNP plan the 'Design' and 'Manufacturing' processes to determine the start dates and capacity requirements for these processes. We are using SNP heuristic for planning.
We have modeled Design and Manufacturing in separate locations. We have an issue with modeling
For example the demand for SKU1 is 10,000 and SKU2 is 5,000
- Manufacturing Capacity is driven by the total quantity i.e. 15,000 (10,000 + 5000)
- Design Capacity is driven by number of SKUs i.e. 2 (SKU1 and SKU2). The quantity that drives manufacturing can change, but design is affected only by the number of SKU that should be designed
How can we model this in SNP?
A Dependant demand from manufacturing will be a function of the quantity and not a function of # SKU. Since the quantity varies by period, we can't maintain a ratio of quantity to # SKU also.

We are planning at an aggregated level (hundreds of SKU in an APO product). The number of SKUs in an APO product change over time. The product mix changes frequently and new SKU add / replace exisitng SKU.
But only the number of new SKU is relevant for design and manufacturing is driven by the total volume (of both old and new SKU).
I am currently thinking of an enhancement which will calculate the ratio of (volume / new SKU) per period and use it in the PPM. Is there a better way to model this contraint?

Engineering and Manufacturing Org has different name for same item

Dear All,
I have an Engineering department generally Create items and configure bills, routings then, transfer all to Manufacturing org.
My client has typical requirement as follows...
Engineering and manufacturing department has different name for same item.
Eg: Item A in Manufacturing org may be called as Item AA in Engg org. I have to maintain 2 names for same item. How to map this requirement in R12.
Regards,
Saravanan

Can oyu not make it an organization level item and specify the proce there instead of keeping it a master level item?
Regards,
Utsav.

JD Edwards E1 Financials touch point with Distribution and Manufacturing

Hi E1 Gurus, I am trying to get a comprehensive list of touch points of Distribution and Manufacturing modules with Financials (GL), from set-up and transactional perspectives?
Thanks

Control the process with Outside Process Work Orders. You create a Work Order and a parts list in the normal way but have a two step routing, the first step is the Outside Process done by the Third Party and the second step is receipt of the goods back from them (JDE will not allow an Outside process to be the last step on a routing)
With the first operation you will need a OP item number, this is part number which is made up of the Item being manufactured plus the characters OP plus the operation number, this part number represents the service that the 3rd party is providing and is set up as a Stock Type X, Line Type X
When you run R31410 to attach the parts list it will automatically raise a Purchase Order on the 3rd party
You can then issue the parts to the Work Order in the normal fashion and since you have a P/O for the manufacturing process this will acount for the 3rd party labour
Look on Oracle Support for document 647965.1
Steve

Certification sample questions: Planning and Manufacturing with GATP

Dear Certified Folks
I have a certification exam in planning and manufacturing with gATP in couple of weeks from now. Could someone help me direct to some sample questions (other than the ones available on sap.com/education page) in case some kind consulthropist has maintained such a thing. I googled a lot but didnt land any. But not everything is available on google. I sincerely want to evaluate myself and accrodingly revise or postpone the test.
The sample questions I attempted on sap educaiton pages looked so vague and simple at the same time that I felt no one can go wrong but I got 5 in 10 wrong. To feel good, accounting for mutiple correct answer ones I got 9 of 14 right options in 10 questions right. If these are the kind of questions in final test, I will definately fail .. fixed scoring or scaled. I mean even If I study thrice over I will fail. I am purely educating myself on the system I have access to doing F1's and help.com plus some practical experience of a couple of "modules"
So please help, guide. share some strategies
Thanks
Guru

Thank you Ravi for the advise.
Pardon me for my curiosity but certified consultants in a community forum like this is something that to be certified aspirants will naturally look forward to for guidance, tips and experiences and some tough questions as challenges from seniors. The same as we do in schools all over the world incl, third world countries. if this is not the purpose of this forum then I wonder what else is. Other information is available on sap wesbites.
I appreciate the fact that I cant pass exams with sample questions. There are enough bogus lords outsides trying to sell their SAP wares on the platter. but I dont need them to pass the test. If that were so in the past I would not have cared to registered here
Apologies for breaking the rules of this forum, albeit inadvertently.
I will see how can I help myself.
Regards
Guru

Locking specific Vendor and Manufacturer combination in table QDQL

Hi All,
I want to modify few entries (i.e: specfic Vendor and Manufacturer combination ) in table QDQL
and before it i want to lock that specific entries only ( i.e: specfic Vendor and Manufacturer combination )
Any pointers will be highly useful.
Regards
RAHUL
Edited by: RAHUL SHARMA on Jul 18, 2011 4:18 AM

Experts,
Please respond if post is not clear then let me know.
Regards,
Kumar.S

Process for Trading and Imports in CIN

Dear Friends,
The main business of our client is manufacturing and selling. For that they have a separate excise license. Along with that they do some trading activity of imported goods and for that they have different license. While imports there is a portion of Customs duty which is creditable and non creditable. Recoverable portion of customs duty is passed to the customer.
To map this in SAP we are proposing a dummy plant with different registration number as a Depot. which can directly procure the imported goods and sell with the additional recoverable duty to the customer with other taxes like Education cess, H & S Education cess and VAT.
Now I have following questions
1)     Whether this set up is OK
2)     Whether this new plant can procure imported materials directly and sell to the final customer with excise transactions?
3)     If yes, whether this will update RG23 D register correctly?
4)     If no, what process need to be set up for this in SAP? (e.g stock transfer from main plant to the dummy plant i.e. do we need to take the imported goods stock in the manufacturing plant, Transfer the same to the Dummy plant with all Excise implications and then sell the goods from Depot?)
5)     With this will the RG23D register be updated during Sales?
Can anyone please guide me so as to how to map this in SAP with RG23D register updation.
Regards,
Harsh

Hey there Ashish,
   There are a couple of things to know about this:
- AFAIK - this feature isn't available in Project Online
- For on-premise Project Server 2013 you need to go to Central Administration->General APplication Settings->Manage PWA->Operational Policies->Alerts and Reminders and switch it on there. If you can't see the setting make sure you
have already configured the outgoing SMTP sever settings for your installation.
Cheers,
   James.
James Boman BSc. MCP:EAD -

Trading and Manufacturing

Similar Messages

Maybe you are looking for