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Best Practices for Creating Semi-Finished Goods (HALB) Material in SAP

DESCRIPTION

This guide outlines best practices for creating and managing semi-finished goods (HALB) material in SAP. It covers essential processes including data entry for basic, classification, sales, purchasing, MRP, and warehousing. The document provides a detailed flow diagram illustrating the entire process, from batch classification to sales price conditions. Also included is guidance on maintaining material extensions, creating bills of material, routing, and pricing strategies, ensuring efficient material requirements planning (MRP) and integration into external business activities.

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Best Practices for Creating Semi-Finished Goods (HALB) Material in SAP

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  1. Create Semifinished Good (HALB) Material SAP Best Practices

  2. Process Flow Diagram Create Semifinished Good (HALB) Material Event Need for New Semifinished Good Material Engineering • Create Semifinished Good (HALB) Material: • Enter Data: • Basic Data • Classification Data • Sales Data & Foreign Trade • Purchasing Data • MRP Data • Work Scheduling Data • General/Storage Data • Warehouse Data • Accounting Data • Costing Data Create Batch Classification (155.62) Maintain Material Extension (155.63) Create New Bill of Material (155.37) Create Routing (155.39) Create Purchasing Info Record (155.15) Create Sales Price Condition (155.19) Create Product Group (155.24) Create Standard Cost for Individual Material (155.08) End Process MRP = Material Requirements Planning

  3. Diagram Connection Legend <Function> Hardcopy / Document External to SAP Financial Actuals Business Activity / Event Budget Planning Unit Process Manual Process Process Reference Existing Version / Data Sub-Process Reference Process Decision System Pass/Fail Decision

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