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FIFO METHOD GOODS ISSUE

Former Member
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1,341

Hi ,

My client requirement is to issues goods on FIFO basis(No FIFO METHOD VALUATION).

Batch management will be activated and SLED will be maiantained.

what are the confIg settings required to issue goods on FIFO methods((No FIFO METHOD VALUATION).

Regards,

Venkatesh

Edited by: Csaba Szommer on Dec 20, 2011 9:04 AM

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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Hi,

When you create sort rule in CU70 transaction assign the characteristic LOBM_VFDAT standard provided by SAP and select Ascending checkbox and then do with GI.

Thanks

Former Member
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hi,

Create Sort Rule: - CU70.

Here you have to give Description and click on Characteristic

Here you have to give Characteristic and your sorting rule, what rule you want to use FIFO or LIFO,

If FIFO then Select Ascending

If LIFO then Descending.

And Save.

Now we have to issue the material with batch, batch should come automatically in MIGO.

Here you can see I am issuing 30 ea and Batch number is not there, for adopting a batch number you have to click on

Here 1st you have to select strategy info. For that click on

And put your Sort Rule like ZSORT and click on copy

Now click on selection Criteria

Click on Yes.

and click on back icon.

Now here you can see your batch number is coming automatically based on Remaining Expiry Days.

Click on copy and Here we can see qty is distributed based on the batch Qty.

And Check and Post.

Thanking you

Former Member
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Dear experts,

I need inputs for FIFO GOODS ISSUE NOT FOR FIFO VALUATION METHOD.

Regards,

Venkatesh

tejyadav
Active Contributor
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Hi, You cannot use FIFO valuation in normal course in SAP. FIFO valuation is available only in Balance Sheet valuation.

All Process mentioned above is relate to goods Issue on FIFO basis & for executing that you need to create Sort Rule & Strategy type and also do the assignments.

What do you exactly mean by 'FIFO VALUATION METHOD'?

tejyadav
Active Contributor
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Hi, For issue of good on FIFO basis you should activate split valuation for batch, i.e. while creating materials use valuation category as H, H is standard available in the system,

With this you can achieve removal of batches with specific values also, you can check in report MB52, also if you want the system to automatically propose FIFO batches then activate the Batch search strategy for MM,SD,PP settings, you can find this configuration in best practice documents.

Former Member
0 Kudos

Hi ,

>

> My client requirement is to issues goods on FIFO basis(No FIFO METHOD VALUATION).

>

> Batch management will be activated and SLED will be maiantained.

>

> what are the confIg settings required to issue goods on FIFO methods((No FIFO METHOD VALUATION).

>

> Regards,

> Venkatesh

Hi,

Create sort sequence in tcode CU70 and select FIFO and assign the characteristic in your material.

Thanks

Former Member
0 Kudos

Hi Venkatesh,

Go to T.code CU70 create sorting rule and specify the characteristic of batch creation date and activate Ascending

indicator.Assign the sorting to rule in MBC1and keep the strategy type criteria as 0.

Check and revert

Regards

Ram

Former Member
0 Kudos

Hi,

I just want to confirm once,

The solution which you are suggesting is for FIFO GOODS ISSUE NOT FOR FIFO METHOD VALUATION rite?.

Regards,

VENKATESH