Cost object for raw material consumption posting

the raw material cosumption posting is done in the background when the goods issue is done. so where do we assign cost object for the primary cost element of raw material consumption account. since we create primary cost element for raw material consumption account, it will expect us to give cost object, so where we assign cost object for the raw material consumption cost element

hi
since the raw material cost is relevent for cost accounting u need to maintain primary cost elment accounts.When ever u confirm goods, the rm issue will take place automatically and will be debited to either product cost collector or production order. so u need not to assign any cost object for these consumption accounts why bcoz issues will take palce aganist a production order or product cost collector which is a cost object .
regards
siva

Similar Messages

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    what are the possible cost objects for raw material consumption postings. i want to know whether it can be work order(maintenance order).

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    Similarly, when you are issuing materials to a work order, you will use MB1A and with movement type 261 and the system prompts you to enter the order number.  If you are using movement type 201, then the system prompts you to enter the cost center and so on.
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  • Cost Run for Raw Material taking Standard Price instead of Moving Price

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    Hi Srikanth,
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  • Additive costs getting added to  raw material consumption account

    Hi,
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    Check the cost elements in OKTZ.
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  • Cost Estimates taking raw material in CK40N

    Dear Experts,
                 We are running Costing run using CK40n by selecting site & article
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    Dear Abhisek,
    It does not matter if the standard field updates with cost estimate, coz it does not effect financial results at all, reason behind the price control which is moving average  for RAW materials.
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    Raw Materials are part of BOM, so system always calculate their prices to reach at price of finish product, but system does not post any price change document for raw materials.
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  • Raw material consumption - subcontrat process

    I got a PO to investigate why raw material consumption is not posted in subcontracting scenario
    When i investigated i realized that user might have unticked 543 movement line in MIGO while posting Goods receipt of finished product ..
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    Dear
    Below link will help you
    http://wiki.sdn.sap.com/wiki/display/SCM/Subcontracting+Process
    http://www.sap-img.com/materials/sub-contracting-cycle.htm
    http://www.sap-basis-abap.com/pp/subcontracting-in-sap.htm
    http://www.sap-basis-abap.com/sapmo005.htm
    http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/subcontracting-process-in-mm-2179995
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  • Day wise raw material consumption report query

    Hi,
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    Sorry for not having included it earlier. The website did not let me attach an excel sheet.so I've attached a csv file for you to take a look at but basically these are the only fields I need:
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    Raw Material 4
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    Raw Material 7
    907
    08-01-2014
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    Raw Material 8
    669
    09-01-2014
    CSPLPMC005
    Raw Material 9
    41
    10-01-2014
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    Raw Material 1
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    10-01-2014
    CSPLPIC002
    Raw Material 2
    473
    10-01-2014
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    Raw Material 3
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    Raw Material 4
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    408
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  • Product wise raw material consumption

    Raw material consumption is not coming correctly product wise (not matched with data extracted through MB51 material consumption report).What will be the possible error?
    N.B. Material Ledger is not active but variant configuration is on.

    Hi
    MB51 contains total movements list which may include material issued to Production as well as to Cost center/Mat moved from one store to other store and so on. where as RM consumption you may be trying to match with the GL In some of the above transactions only material documents are created and FI docs may or may not be created hence the two may not match.
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    Rajneesh Saxena

  • Stop excess raw material consumption against production order

    Hello
    Please Guide
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    Eg
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    So now Order confirmation Qty - 10
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    so for A or B if i want to issue (261) excess or Less qty than system should not allow this. System response to be as an error message in case I increase or decrease the Qty of A or B other than 10 against the prod order confirmation of qty 10.

    Hi,
    You have to use user exit only to avoid it.
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    2.MBCF0002 - for Checking Confirmations during the Goods receipt.
    For this you need to Use the User Exit:
    Enhancement - MBCF0002
    Functional Module - EXIT_SAPMM07M_001
    Include - ZXMBCU02
    Regards,
    R.Brahmankar
    Edited by: R Brahmankar on Sep 9, 2008 12:41 PM

  • Cost variance for the material master

    Hi all,
    This is very urgent requirement.
    How to maintain cost variance for the material master?
    I will assign the points
    venu

    Hi,
    Material Variance key will be assigned in Material master Costing data tab
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    Ashish Jain
    Message was edited by:
            Ashish Bohara

  • Material consumption posting date before MIGO

    Hi,
    I have one issue related to Material Consumption....
    If material received and posted on 25.12.2011 then how come system is allowing to consume ( Mtype 261) on 12.12.2011.  As material stock on 12.12.2011 is Zero.  We have not allowed Negative Stock Posting for Plant or in Material.
    We are consuming material for Production Order with in CO11N with Mtype 261.  Material phisically received on 12.12.2011 and we used it but due to some problem we are not able to do MIGO.  Now problem solved and MIGO posted on 25.12.2011, so we entered confirmation of production order with posting date 12.12.2011 and system is allowed to consume the material and now account reports shows nigetive values on 12.12.2011.
    can anybody focus on this issue......

    SAP checks only if there is enough stock in the period (month) not at a certain day (for performance reasons)
    Dont blame SAP, Why has your user posted the goods issue with an earlier date?
    Usually they do it because it was the date the goods issue happened physically, I have rarely seen users that user changing posting dates to fraud the system.
    was the GR eventually posted with  a wrong date?

  • ECC 600 - Cost Estimates for Consigned Material

    We are in ECC 600and planning to implement Consigned Inventory in short time. However I am stuck with Inventory revaluation for consigned material.
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    Uday

    Thanks for the quick response. I did maintain Purchasing info record using ME12. We do see pricing information at the time Production order backflsh. However contract and PO has no pricing information. Therefore initial GR is created with zero price. However at the time consumption against prod order, consignment material gets price from the Purchase info record. Bur consumption documents are not linked back to PO.When I try to cost these material using CK11N, SAP gives following messages,
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    E 1000 CK 465 No price could be determined for material/batch / plant 1000
    I 1000 CK 361 Value of costing item 00001 in itemization is 0
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    uday

  • Cost object for Revenue Item?

    Dear friends
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    Regards
    Kiran A

    Revenues posted to cost center always statistical postings only. System is looking for real cost object. Go to profit segment field and derive manually to post to profit segment. Otherwise you need a Internal Order or Sales order

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    Hi,
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    regards
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