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Best Practices for Creating Semifinished Goods in SAP: A Comprehensive Process Flow Guide

This guide provides best practices for creating semifinished goods (HALB) material in SAP. It covers essential processes, including data entry for basic, classification, and sales data, as well as procurement, MRP, and warehousing aspects. Detailed steps are outlined for creating batch classification, bills of material, routings, purchasing info records, and standard costs. Additionally, it includes a flow diagram for Material Requirements Planning (MRP) to streamline your operations. Enhance efficiency and compliance in your material management with this structured approach.

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Best Practices for Creating Semifinished Goods in SAP: A Comprehensive Process Flow Guide

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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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