MM

Raw Materials
Paddy
Packing Bags

For Base Quantity m

Machine Hours
In MM Master
Input Quintals 1
processing Quintals 0.5
Out put Bags KGS 0.5
0.5
Purchasing Org 3200 0.5
Purchasing Group Z7I 1
4
2
2
1
1
1
2
13
2
Raw Material Type ZP7R 26
G/L Account Raw material 1.8055555556
240010 Paddy Material71
External Processing Rice Bags 2600
Stiching Threads 67600

Activity types Secondary Cost Element

Machine Hours
Labour Hours
Utilities
Repairs and Maintaience

2700
 100 tons
100 pics

BOM
PO
ombination of BOM and Routing Production

Operations
For Base Quantity my Activties
Labour Hours Power Repairs and Maintaience Serial No Stage
Routing 1
1000 1 Pre-cleaning
500 2 Husking
250 3 Husk Aspiration
250 4 Paddy Seperation
0.5 250 5 De-stoning
1 150 6 Weiging and Bagging
1.5 2400 Routing 2
0 2000 6 Whitening
0 1000 7 Polishing
0 500 8 Sifting
0 250 9 Length Grading
0 250 10 Blending
4 100 11 Weiging and Bagging
5.5 6500 0
2 2
11 13000
0.7638888889
100 tonns of rice
3200 8
35200 104000
 PP Operations
Work Center Routing 1 Routing 2
CR01 1. Pre-cleaning 4. Whitening or polishing
2. Dehusking or dehulling 5. Grading and separation of white rice

CS01 3. Paddy separation 6. Mixing

co01 7. Mist polishing
c223 8. Weighing of rice

Operations

Functions
CA01
Pre-cleaning removing all impurities and unfilled grains from the paddy
removing the husk from the paddy
Husk Aspiration separating the husk from the brown rice/unhusked paddy
Paddy Seperation separating the unhusked paddy from the brown rice
De-stoning separating small stones from the brown rice
Weiging and Bagging preparing milled rice for transport to the customer

Whitening removing all or part of the branlayer and germ from the brown rice
improving the appearance of milled rice by removing remaining ran particles and by Polishing polishing the exterior
separating small impurities or chips from the milled rice
Length Grading separating small and large brokens from the head rice
mix head rice with predetermined amount of brokens, as required by the customer
Weiging and Bagging preparing milled rice for transport to the customer

Finished goods
divided 30 25 kgs bag Routing 1 Production order 1 Rice A/c--SFG
50 50 kgs bag Routing2 Production order2 Rice A/c--FG
20 100 kgs bag Routing 3 production order 3 Broken Rice A/c
Small Broken Rice A/c
Bran A/c
Husk A/c
Assets
1 15% Machinery Includes
Pre cleaner
 Rubber Roll Husker
Paddy Seperator
De stoner

2 15% Abrasive Whitener

3 15% Friction Whitener
4 15% Sifter
5 15% Mist Polisher
6 15% Length Grader Includes
Head Rice Bin
Broken Rice Bin
7 15% Blending
8 15% Weighing of rice
9 15% Bagging
on of white rice

Polishing polishing the exterior of the milled kernel

G/L Account BOM Routing

Material 74 Created
Material75 Created
Material78 Created
Material 79
Material 80
Material 81
 Cost Sheet
Description
Opening Stock - Raw Material
Add: Purchase - Raw Material
Add: Other Purchase Expenses - Raw Material
Add: Raw Material Utilised
Add: Direct Labour/Wages
Add: Other Direct Expenses
Less: Closing Stock - Raw Material
PRIME COST (A)
Add:- Over Heads Expenses Factory
Rent - Factory
Electricity Charges
Indirect Material Expenses
Other Indirect Wages
Salaries of Production Heads/Supervisors
Other Salaries
Insurance - Factory
Depreciation - Factory
WORKS COST INCURRED
Add: Opening Stock - Work in Progress
Less: Closing Stock - Work in Progress
WORKS COST (A+B)
Add:-Administration Over Heads:
Office Rent
Asset Depreciation
General Charges
Audit Fees
Bank Charges
Other Office Expenses
COST OF PRODUCTION (B+C)
Add: Opening Stock - Finished Goods
Less: Closing Stock - Finished Goods
COST OF GOODS SOLD (C+D)
Add:- Selling and Distribution Overhead Expenses:-
Commisions
 Salary - Sales
Travelling Exps
Advertisement
Delivery Expenses
Sales Tax @ 5 %
Bad Debts
COST OF SALES (D+E)
ADD: PROFIT
SALES
Amount Accounting Enteries
250000
250000
50000
250000
100000
50000
300000
650000

25000
50000
50000
60000
70000
100000
20000
80000
1105000
300000
250000
1155000

50000
85000
20000
60000
15000
30000
1415000
400000
300000
1515000

50000
 60000
45000
65000
90000
60000
25000
1910000
90000
2000000
FI-MM Integration

Enterprise Structure
Definition
Logistics - General
Define Valuation Level OX14
Define Plant OX10
Define Division OVXB

Materials Management
Maintain Storage Locations OX09
Maintain Purchasing Organisation OX08

Assignment
Logistics - General
Assign Plant to Company Code OX18
Asgn Business Area to Plant/Valuation Area & Division OMJ7

Materials Management
Asgn Purchasing Orgization to Company Code OX01
Asgn Purchasing Orgization to Plant OX17

Easy Access
Create Material MM01

Automatic Posting - Procedures OBYC

Range Maintenanace Material Document

Document Type OBA7 - RE - 51 FBN1

Purchase Order ME21N

Goto - Org Data

Goods Receipt Purchase Order MIGO

Logistics - General
Define Material Groups OMSF
Maintain Company Codes for MM OMSY
Close Period for Material Master Records MMPV
Define Attributes of Material Types OMS2

GL Accounts
Current Assets
Sortkey 14
Inventory Raw Materials Sortkey 14
Finished Goods

Current Liabilities Sortkey

GR/IR Clearing AC tick Openitem Management
Openitem Management
Cost Center Groups

Administration
Human Resources
IT
Finance
Sales