FIFO

[Former Member]

Hi

We hv a requirement

Client procuring some matl like copper as the prices r fluctating weekly or daily

Last week they procured at Rs10 per kg n the same now Rs20 per kg

They want to issue or consume the matl according to the procured price not as per the average price.

How to map this in SAP in terms of Matl Master n matl type n PO n MIGO n Issue

Pls explain

Regards

Ram

[Former Member · Accepted solution]

have u checked batch management.

regards

[Former Member]

Hi Vijay

We are having the same requirement,cud you please share the solution.....

I am new to MM,please guide me.Client want GI to Production order with FIFO(price n batch both)

Here we have Batch Management active with SLED

no WM Scenario...

Thanks n Regards,

DJ

Edited by: de joy on May 2, 2011 7:09 PM

Edited by: de joy on May 2, 2011 7:21 PM

[Former Member]

Dear,

Try these settings :

Step - 1 Create Characteristics : ZLASTGRDATE - Date of last goods receipt

Transaction code CT04

Step - 2 Create Characteristics - ZBATCH - Batch Number

Transaction code CT04

Step - 3 Create a class MRO_BATCH_FIFO_CLS

Transaction code CL02

Step - 4 Add Characteristics ZLASTGRDATE and ZBATCH

Step - 5 Create a Condition Record Batch search Strategy

Step - 6 Select Plant and Material Key combination

- Enter the Material code

-Select selection Criteria save and come back

- Select Sort rule as Ascending and Enter the validity rule

Step - 7 Assign this class to the material in Classification view

Step 8

Create the PO for the Material and post the Goods Receipts MIGO.

System will assign a batch number and also updates the Batch number and

GR Date. Post thre four GRs with different dates. first with

the current date , then some with the old dates. Sytem will captures the

batch number and the Gr date. This is only to study how the system

proposes the GR dates

Step - 9 Post a Goods Issue for the material, and when you enter batchnumber

enter * and press enter. then you will observe how system propses the

quantities based on the batches and GR dates in FIFO order

Regards,

Syed Hussain.

[Former Member]

Hi,

Activation of Batch management with split valuation will resolve this issue,

Activate automatic batch creation in th Valuateion Category in the MMR Accouting 1 View "X", Valuation type will automatically get assigned at the time of GR, and issue can be made against valuation type (batches)

Regards

Merwyn

[former_member581212]

hi,

You can set tolerance for Price variance in :

SPRO>MM> Purchasing>PO> Set tolerance for Price variance --> choose as per your req. --> see details --> can set limit..

Hope it helps...

Regards

Priyanka.P

AWARD IF HELPFULL

[Former Member]

Hi,

You can use the Batch Management with split valuation. In material master Accout View you maintain valuation catergory X, for valuation type will assign automatically.

Regards,

Satya