Material Usage Variance

Hi Experts
Can somebody tell me how to see material usage variance in sap?
regards,
Sohel

Hi
1. for a particular order, use T code KKBC_ORD... Or you can also see in CO03 (for prod order) or COR3 (for process order)
You can change the layout and plug in columns like Price var, Usage Var, etc
Then you can see each category of variance per material...
2. If you want to see for group of production orders, then use T code KKBC_HOE.. For this you need to do some IMG settings to maintain summarization hierarchies
Regards
Ajay M

Similar Messages

Debugging of Material usage Variance

Hi All,
We have a Z report for Monthly Material Usage Variance for reporting.
The SAP Material Variance report is not calculating the Material Usage Variance Quantity & Value correctly for production order that have a target quantity and actual quantity that are equal to each other. In this case, the MUV quantity should be equal to 0. Instead a MUV Quantity is calculated and this results in a MUV value being calculated.
I would like to do the debugging.
I am new to SAP ABAP. Kindly, explain me what steps should I take to proceed.
Please give your suggestions.
Quick response will be appreciated <REMOVED BY MODERATOR>
Thanks & Regards
Edited by: Alvaro Tejada Galindo on Apr 4, 2008 5:48 PM

Hi Venkat & Amiya,
Thanks for your quick response.
I am not able to execute the report right now, as this is a month end report and executed in background on the month end only (on 30th or 31st of every month).
Kindly, let me know, is there any other way to find the bug in the program in this scenario or is there any way to execute the report in between periods.
Quick response will be appreciated.
Thanks & Regards.

Monthly Material Usage Variance

Hi All,
We have a Z report for Monthly Material Usage Variance for reporting.
The SAP Material Variance report is not calculating the Material Usage Variance Quantity & Value correctly for production order that have a target quantity and actual quantity that are equal to each other. In this case, the MUV quantity should be equal to 0. Instead a MUV Quantity is calculated and this results in a MUV value being calculated.
Please give your suggestions.
Quick response will be appreciated & points will be assigned.
Thanks & Regards

Hi Venkat & Amiya,
Thanks for your quick response.
I am not able to execute the report right now, as this is a month end report and executed in background on the month end only (on 30th or 31st of every month).
Kindly, let me know, is there any other way to find the bug in the program in this scenario or is there any way to execute the report in between periods.
Quick response will be appreciated.
Thanks & Regards.

Material usage change

Hello everyone,
I have to change a purchase order, the material usage is wrong, but this field is not able to change. This purchase order is released, is it because of that?
If so, is there another way to change the material usage?
Thanks in Advance

Hello, all!
For this case , multiple usage you have to use split valuation functionality, I always use this solution to solve this very comum situation in Brazil. Using split valuation you can have more then one valution types for the same material and as each valuation type has your own Accounting view on material maaster per each valution type you can associate a differnet usage.
For example: you can have a valuation type called Resale, other Consumption, other Industrailization, and other Investment, and each one have usage:0, 2, 1 and 3 as follow.
But if you already have SAP impleted in your company , to activate split valuation is possible ( I already did and was a sucess) but it is very hard and complex, and if you have not a good control, ABAP development and plan management, can have a risk.
Beacaus it is necessary close(mark for deletion) all PO, delete all SO, production order w/out delivery quantity and no inventory available.
Best regards,
Fernanda Semeao

Error 06206: Effective price lower than material price (variance 30.00 %)

Hello Experts,
I've maintained the tolerance limit as 30% for my company code and tolerance key 'PE'.
Even though I try to create a Purchase Order with the same effective price as the material price (no variance), still it gives me the following error:
"Effective price lower than material price (variance > 30.00 %) Message no. 06206"
However, I get this error only for Import vendors and not for Domestic vendors.
I'm using same currency (INR) in Purchase Order for Import vendor as for Domestic vendor.
I've debugged the code to find where exactly and why it throws that error but have been unsuccessful. When I reach METHOD pbo_finished, deep structure my_pushed_message already has the error message ID 06 and number 206 stored in it.
Seeking Experts' help!
BR//
Anish

since you are getting effective price lower than material price, your PO appears to be at a lower value. This may be since the total is not carried to the appropriate field. pl check whether Subtotal column is having S entry
if its an error, in attributes of system messages change to warning

Customization for Material Usage for Brazil Country

Dear Experts,
Is it possible to define new Material Usages (apart from 0,12 & 3) in customization? Where in SPRO we can define this. Or atleast is it possible to change the description of the Material Usages in SPRO. We have business requirement to change the description of this Material Usage printed in PO Print out using SmartForms.
Thanks in advance for your solutions for this.
Regards
Basavaraj Patil

Hi Basavaraj.
It is not possible. Give me an example what do you want to print? It is related to material usage or the business want to use for another purpose?
Regards
Eduardo Chagas

Batch tracking and material usage analysis

how do we track the batches and material usage analysis in case of any customer complaint?

You can use the reports BMBC, MB56, MCRE, MCRX.
If you want to track by batch wise then batch traceability report MB56.
Hope this helps you.

What is Dynamic Usage Variance in ML?

Hi Experts,
What is Dynamic Usage Variance in ML? How does it effect the Periodic Unit Price calculated at the end of the period?
Regards
Srikanth Munnaluri

Hi,
Distribution of usage variances specially comes in scenarios like Physical Inventory checkup and its adjustments to derive the actual costing.
Physical Inventory documents generally posted to adjust the physical inventory and the inventory as per sap. These total adjustments have to be made based on the quantity consumed on each order. Ofcourse this scenario is project specific.
This ensures auto consideration at the time of determination of periodic unit rate in actual cost run. These adjustments will revaluate the consumption.
This dynamic usage variance is applicable both for the inventory and for activity rates.
U have to maintain the following configuration-
Controlling>Product Cost Controlling>Actual Costing-->Activate Distribution of Consumption Differences
Once these settings are in place, u have to run either some or all of the following--
CKMDUVACT - Distribution of Activity Differences
CKMDUVMAT - Distribution of Inventory Differences
CKMDUVREC - Enter Actual Activity Quantities
if u want view the differences before executing above transactions, u can view by using
CKMDUVSHOW - Display Inventory and Activity Differences
Regards
Sudhakar Reddy
Edited by: Sudhakar Reddy K.V. on Sep 14, 2009 2:11 PM

MC44: material usage value affected by factory calendar

Hi Gurus,
I've got the following problem: on my 4.6c R3 production instance factory calendar had been setup as 7 working days a week but recently the need was to change it to 5 working days a week due to the introduction of route calculation to determine correct dates for the sales orders.
We changed the factory calendar (which did deliver the correct result for the sales orders) only to discover that the "Usage" value determined for the materials by MC44 got totally wrong (usage with the 5 working days calendar was approximately 30 to 50% LESS than with the 7 days working calendar !!)
As soon as we did restore factory calendar back to 7 working days a week MC44 was again fine (obviously sales orders date got wrong...).
My impression is that everything is based on the way data from table MVER is determined depending on the factory calendar (which is apparently driven by function module DATE_CONVERT_TO_FACTORY_DATE).
I guess I could change from customizing the calendar for the shipping point: in that case my expectation is that sales orders date should be fine as well as results from MC44 but I'm not totally sure about that.
Any idea ? Do you know which is the way table MVER is populated based on the calendar settings ?
Many thanks in advance for your help.
Enrico

Hi Jurgen,
from the logical point of view sounds reasonable but....
1) even if I didn't fully debug the program (otherwise I guess I would know the answer ) looks like MVER is the only one considered in terms of usage
2) even if you forget point 1 (I could obviously be wrong) you're missing one information that I didn't mention: our usage (or consumption if you prefer) is 98% done from Monday to Friday; sometimes we do something on Saturday but this is kind of an exception.
Based on the above, despite the factory calendar is setup on 7 working days a week, our material usage is basically done on 5 working days a week. Described this way you'll immediately understand that, even if the program reads the data based on the number of working days, changing the calendar from 7 to 5 should cause a decrease of only 2-3%, in our case changing the factory calendar from 7 to 5 working days is causing a decrease of 30% to 50%.
I believe the program is reading the table in a different way based on the factory calendar, I'll try to give you an example:
      Day     Usage
01   Mon       10
02   Tue        20
03   Wed      30
04   Thu        40
05   Fri          50     ---> total week 1 far 150
06   Sat         2
07   Sun        0      -
> total of the weekend 2
08   Mon       100
09   Tue        200
10   Wed        300
11   Thu       400
12   Fri        500     -
> total week 2 1500
13   Sat        6
14   Sun       0        -
> total of the weekend 6
For the 2 weeks, factory calendar 7 working days a week, total usage would be 1658.
In your case, switching to 5 working days a week, it should deliver usage only for Monday to Friday, which is 1658 - (2+6)=1650    (i.e. difference is peanuts)
As I said, I couldn't get to the end of the debug, but my impression was that, switching to 5 working days a week (based on the above example) the program would read 10 "days" so from Monday 01 to Wednesday 10, in that case the total would be 1658 - (4005006) = 752 (now difference is huge...).
So...... maybe main question could be: which is the way MVER is populated ?
Best regards,
Enrico

Customization of Material Usage & CFOP determination for Barzil Country

Dear Experts,
Is it possible to define new Material Usages (apart from 0,12 & 3) in customization? Where in SPRO we can define this. Or atleast is it possible to change the description of the Material Usages in SPRO. We have business requirement to change the description of this Material Usage printed in PO Print out using SmartForms.
Thanks in advance for your solutions for this.
Regards
Basavaraj Patil

Hi Basavaraj.
It is not possible. Give me an example what do you want to print? It is related to material usage or the business want to use for another purpose?
Regards
Eduardo Chagas

Material Usage authorization

Hi Friends,
Is it possible to restrict authorization for material as per user
I would like to restrict the usage of material number as per User
For e.g. User "abcd" is not allowed to use material "material01"
for creating PO or PR or GR
Is this possible?
Please help!!!!
Thanks in advance
Suitable points will be rewarded for helpful answer!!
Best Regards,
Diwakar

Hi diwakar,
You can restrict user to create PR,PO.etc for materials belongs to any material group, material type, plant, storage location.
It is not possible to restrict user to use ant specific material code.
Hope it will help you.
Regards,
Manish Agarwal
Dont forget to give point if useful ans.

Raw material usage adjustment

Dear Gurus,
I have a question regarding the proper way to handle an adjustment for our ore usage. Our BOM for cell feed consists of two types of ore, 29% S1000056 (Australian-BHP) and 71% (African HM);
On 1-18-2012 the BHP ore usage was suspended and will be reinstated as of midnight tonight. I have the total BHP tons which (thru today) which need to be returned to stock and HM which need to be issued. My question is what tcode is the correct choice to do this. Since its month end close they need this to be done asap. Kindly help.
Thanks,
Raths

Hi,
A) Cleanest procedure would be to reverse the production postings, and reenter them with manual adjustment of the consumption quantities.This way the data is also correct for dependant data. eg. Product Costing Variance reports.
B) Quick Solution would be to do Inventory procedure for the 2 materials (MI01 etc).
C) If such a situation is likely to arise again, alternative BOMs should be created so that the posting can be correctly made at source.
Kind regards

Total Material Usage

Hi Gurus,
We have one requirement of Report,
Suppose,
We have produced Finished Good 575877 KG
For Producing finished good 575877 KG Ram Material Used is
Raw Material A used is 24370 KG
Raw Material B used is 24370 KG
Now my cilent requires a report as follow:-
                              USAGE KG/MT
Raw Material A       42 KG [ =(24370*1000)/57877 ]
Raw Material B       42 KG [ =(24370*1000)/57877 ]
I have tried the above report with Report Painter. But not able to get the Formula with Particulars coloumn.
Can any one help me out, how i can achieve requirement.
Help is highly appreciated
Thanks

Hi Madhan,
Please see note [870434|https://service.sap.com/sap/support/notes/870434] which defines the craetion of these by manual entry in the IMG.
Regards,
Jason

Purchase & Material Usage Report

Hi,
Is there any report which can display the following data?
1) last purchase date
2) last date on which the material was issued from stock?
I have about 10,000+ materials and wanted to see the above data for all in one report.
Sincerely,
Puja

For the last Goods Issue date use the standard report MC.9
For the last Purchase date use the following reports:
ME1P - PO Price History
ME1M - Purchase Info Record by Material
ME1L - Purchase Info Record by Vendor
Also you can make the custom report using following logic:
tables:EKKO,EKPO you can get the last po datails and date.
in EKKO table you can take MAX(bedat) and bstyp = 'F'.
Hope this will help you
Enjoyyyyyyyyyy
Akshit

Material usage

Hi can anyone help me out...
I need to prepare a report where it should display the
plant, used-1 to used -12(which we'll get from MVER-GSV01 TO MVER-GSV12) and so on..
The plant, material we can get from 2lis_03_bf datasource but how to populate these GSV01 TO GSV12, month wise and show it in the report as
PLANT MATERIAL USED-1 USED-2 ............USED-12
Thanks a Lot in Advance..
Jasmine
Edited by: Jasmine Rao on Sep 1, 2010 3:33 PM

Hi Jasmine,
If you need this info together with other fields of 2lis_03_bf, then enhance the data source with 12 fields and write and user exit to read the MVER table to populate the 12 enhanced fields.
Else you can create a generic datasource on this table. Load it to a DSO/Cube in BW.
You can report on this target alone or Create a multiprovider between inventory cube and this cube. and report.
Good luck,
Vijay

Material Usage Variance

Similar Messages

Maybe you are looking for