Trading material -Transfer

Dear all,
Po has been created for AAA Trading material and GR done for a storage location 100.
AAA Trading material is transferred to another storage location 200 and GI done to make the fabrication material.
Accounting entry passed for the GI of this trading material.
After fabrication-sales order created, Outbound delivery created, Goods moved to storge location 200 and PGI done from Storage location.
Upto above process the material is treated as AAA atpresent.
Accounting doc created during PGI posted to same GL account as Trading material.
But our Customer want a different GL account as Fabrication is done on that Trading material and also moved to storage location 200.
Kindly advice whether Material to Material transfer can be done or through Split valuation the requirement can be met.
Kindly advice the process too for the above and if any other mode is there to meet the requirement.
Regards

HI,
Trading material means you are procuring this material from trader ,correct?
NO you got this material and this is row material for you as you have to do some process on it before sale it.
once you issue material to production,then its consume
now production department process it( means fabricate it) and create new form of material which,for that you have to create material code for material FERT type ,means FG material you have to take in stock by with help of production order ,
for that you have to create new material code with new identification ,with new valuation class ,so g/l will get change
Regards
Kailas Ugale

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Material "B" with STD price 100
document is created
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Material B A/c. Dr. 150
My question is, the price difference where is adjusting, is finance and costing books of account will effect.
Kindly help to solve the issue
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Dear Wasim,
321 movement is to transfer the stock of a material lying in quality to unrestricted stock.
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Check and revert back.
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Hello experts,
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Result message :
com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.bizprocessor.BizProcException: BPE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: java.lang.RuntimeException: DI Error: (-2028) No matching records found (ODBC -2028)
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failure which block all other messages.
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Hi,
Following are the details about my client requirement:
1. My client has a depot plant dealing with trading material and no manufacturing activity.
2. Present Scenario:
Material Purchase price: 100
Excise Duty: 14
Sec E.D: 2
Hr.Sec E.D: 1
Material Sales Price: 200
Excise Duty: 28
Sec E.D: 4
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3. Expected Scenario:
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Sec E.D: 2
Hr.Sec E.D: 1
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Sec E.D: 2
Hr.Sec E.D: 1
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Thanks in advance.
Madhan

Hi Prakash & Sandip,
Let me thank you for the response. The excise calculation as pointed by you is right. For material price of 100 (BED = 14; SE Cess = 0.28 & Hr.Sec Edu Cess = 0.14).
Now my query is when there is a Material price increase in case of trading material Which is 200 (BED = 28; SE Cess = 0.56 & Hr,Sec Cess = 0.28). Presently system calculates Excise duty on 200.
Since it is a trading material there is no value addition to the material Excise duty should calculate on Rs. 100.
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Madhan Kumar

Trading material importing

Hi Everybody.
My client have a scenario that, they want to make import for a trading materials,(Pricing control is Standard Price) The customs duties like CVD, ECess & Addnl Duty will be Non Modvat. Since it is a Non modvat it will add to the Material cost in actual process. But for my client it should not add to the Material cost and Exchange rate in PO Header level it should not fixed while making PO and posting GR, since exchange diff. rate will add to another account because of STD price.
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regds,
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I really thankful for this suggestion.
But in our scenario we are importing a Trading Material for this we will pay the excise duties. In this case in SAP the process will be
MIRO - Customs Clearance
MIGO - Goods receipt (Here the account document will get generate and the delivery cost like CVD & Cess will add to the material cost.)
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In normal case for Raw Material - After making MIRO, the J1IEX will be done here we will capture the duties which was paid. Then we will make MIGO here the accounting document will not generate for CVD and Ecess.
I am using the version 4.6 C & price control is Standard price, I dont want to create the accounting document which I will take the a credit.
Please give the solution for this. I have clarified which I want to do, for more clarification if is required kindly let me know.
thanks
regards,
Dhanu

TRADING MATERIAL

hi all,
we do the depot sales. in that the trading material is maintained with the MRP views.
and client do the mrp run for the material . since they woundnot maintain the plnn strategy .how we capture the requirement from the customer oder for the material.
as like md61 for the indt reqmt , did any t.code is there for capture the cust reqmt.
what is the necessity of the mrp run for the trading material.
it is required for hawa materials.
Can we capture the requirement of the material (sales order) and purchase the material for the order.
how we can do without mrp run for materials?
thanks and regards
vraj
Edited by: raj on Dec 11, 2008 8:34 AM

Dear,
In ur case u are using materail type - HAWA that is Trading Goods, U can plant it using MRP.
Ony set the MRP type as PD in Material master MRP1 View
& Set procurement type to F in MRP2 View
Set strategy group - 20 in MRP3 View.
Then run the MRP & u will be able to plan the material.
I recommend u to use MRP
If u want to plan with out using MRP
Then
Use T Code -VA05 to see the Sales Oeder List for a material.
Use the T Code ME58 & Select the Sales Orders for which u want to make Purchase order in the selection screen.
Regards
Samunder singh

Raw material as Traded material

Dear All,
I am working for a client which is into manufacturing of Generators.
One of the raw material which is used to manufacture the Generators, is also sold to vendor.
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For the raw material, its Make to Stock.
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Thanks.

Dear Ajay,
1. I have tested the scenario with the requirement Class Y40 and Req type YKE.
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As u said Consumption posting field is E.
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Now on Settlement of the Sale order, Cost of the trading material is settled to COPA.
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But still I have a doubt whether the above said process is correct thought it has full filled my requirement.
2. I have used another requirement class 31: order requirement which doent have any AAC, and also consumption posting field is blank, when tried with this requirement class and req type, it has stilll asked cost object. I think the reason could be as the consumption account is a cost element.
Pls can u advise on this.
Thanks

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How to find out the Idoc number triggered for any material transfer frm SAP

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Thanks,
SPMD.

Hi Shabbirmdpasha,
If you know the user name then you can find the idoc numbers created by that user. But the problem here is it not only gives the material it gives all the idocs created by that user. Go to SE16 --> table name EDIDS --> here you can fill the approximate date and in UNAME give the userid and execute. This will give all the idocs created by that user. I know it is only a partial solution.
Also would suggest to post the same in abap forums for more answers:
ABAP Development
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---Satish

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Hi
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hi expert,
when doing material transfer from plant 0001 to plant 0002, error pops up :
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what should i do??
thanks

Dear,
Use XD02( Customer Master Record ) and GOTO -- Genera Data TAB and select Control Tab and under control tab u will find in top VENDOR field.
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Regards
AJIT K SINGH
HAPPY TO HELP U
Edited by: AJIT K SINGH on Dec 1, 2009 2:01 PM
Edited by: AJIT K SINGH on Dec 1, 2009 5:04 PM

"In material transfer profit centre link is mandatory" how to do this

Hi Friends,
How to do this validation , can any one guide me.
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Regards
Mahesh A

Hi
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Hello,
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As per your I understand you are having some materials in one material group and some of the materials are having another material group Now you would like to maintain same material group in all the materials.
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If it helps award me points.
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Trading material -Transfer

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