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SAP Modules Presentation: Inventory Module

This document provides an overview of SAP inventory and production modules. It discusses item master data, inventory valuation methods including moving average and FIFO, serial/batch numbers, pricing including price lists and discounts, bin locations, picking and packing, bill of materials, production order types, setting resource capacities, routing date calculations, and production steps from issue to completion. The key aspects covered include different types of bills of materials, production order processing, and inventory status updates at each production step.

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LaMin Ag
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131 views44 pages

SAP Modules Presentation: Inventory Module

This document provides an overview of SAP inventory and production modules. It discusses item master data, inventory valuation methods including moving average and FIFO, serial/batch numbers, pricing including price lists and discounts, bin locations, picking and packing, bill of materials, production order types, setting resource capacities, routing date calculations, and production steps from issue to completion. The key aspects covered include different types of bills of materials, production order processing, and inventory status updates at each production step.

Uploaded by

LaMin Ag
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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dule

SAP Modules Presentation


ethods
“Inventory and Production Modules”
Presented
By
Hsu Hsu Hlaing Aye
Item Master Data
Item Master Data
Item Master Data
Inventory Valuation Methods_Moving Average

5x24=120 700 x 24 700 x 120


Inventory Valuation Methods_Moving Average

800 x 24 800 x 120


Inventory Valuation Methods

1 Total value of goods / Quantity in stock


Moving Average • Price 700 x qty 120 = 84000  84000 / 120 = 700
• Price 800 x qty 120 = 96000  (84000 + 96000 ) / 240 = 750

2
• Price 100 x qty 50 = 5000  Cost 100 (first layer)
FIFO • Price 200 x qty 20 = 4000  Cost 200 (second layer)
Sale : Price 300 x qty 60  (Price 100 x qty 50) + (Price 200 x qty 10) = 7000

Standard Cost = 100


Standard Cost (Price 200 x qty 50 )  (Price 100 x qty 50) = 5000  Variance of 5000

Serial/ Batch
Serial / Batch
Serial / Batch
Item Master Data
Item Master Data

1 Total value of goods / Quantity in stock


Moving Average • Price 700 x qty 120 = 84000  84000 / 120 = 700
• Price 800 x qty 120 = 96000  (84000 + 96000 ) / 240 = 750

2
• Price 100 x qty 50 = 5000  Cost 100 (first layer)
FIFO • Price 200 x qty 20 = 4000  Cost 200 (second layer)
Sale : Price 300 x qty 60  (Price 100 x qty 50) + (Price 200 x qty 10) = 7000

Standard Cost = 100


Standard Cost (Price 200 x qty 50 )  (Price 100 x qty 50) = 5000  Variance of 5000

4  2items x 700
Price 700 x qty 10  serial no cost = 700
3 x 140 = 2200
Serial/ Batch Price 800 x qty 5  serial no cost = 800
 1item x 800
Pricing

Low Price List  Business partner

Period and Volumn


Discount
Discount
Assigned to
 Specific business partner

Priority
Discount Groups  BP Groups
 All BPs

 Items
Special Prices  BP
 Dates and qty

Blanket Aggrement
High
Price List
Price List
Price List
Period and Volumn Discount
Period and Volumn Discount
Discount Groups
Discount Groups
Discount Groups
Special Prices
Special Prices
Bin Location
Bin Location
Bin Location
Bin Location
Pick and Pack
Bin Location
Bin Location
Production Module
BOM
Types of BOM

• Parent item = sales item


Sales BOM • Child items = inventory items
• When parent item is selected in the document, child items auto appear as sub items
• Cannot delete/add new items in the document

Assembly BOM • Same as sales BOM except child items do not appear as sub items

• Parent and child items can be any type of items


Template BOM • Can be used in sales and purchase documents
• When parent item is selected in the document, child items auto appear as sub items
• Can delete/add/duplicate items in the document

• Used in production order


Production BOM • Parent item = finished good
• Child items = components / resources
BOM
BOM
Production Order Types
Setting Resource Internal Capacity
Setting Resource Internal Capacity
Routing Date Calculation
Issue for Production
Receipt from Production
Closing and Inventory Status
Inventory Status in Production Steps

Planned Released Report Completion

• Components  committed • Issue components according to issue method • Receive finished goods into inventory

• resources  committed • Report completion for the production order • Issue backflush components

• Finished good  ordered


Any
Question
please

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