Complete reconcilation of Raw material

Question

Dear Experts,
We are getting one material excess in stock and i think that we have issued excess material against some production order, So please confirm me how can i justify to management that is so and so production order excess material was issued.
Through which T-code i can get  complete reconcilation of Raw material or through which t-code i can find out excess material issued in production order.
Can cannot check each and every production order because the production order are huge in numbers.
Regards,

Answer 1

Dear Friend,
Go to Transaction COOIS. In this transaction select the list "Components". In selection parameters give the value such as plant code, Basic start date, basic finish date, etc. (depend on you).
After maintaining all the data as mentioned above, system will show all the components required in production order with there requirement quantities and actual material issued for that component against the production order (Qty withdrawn).
This way you will come to know how much material issued in excess against the process order.
Another way is through MB25 Report (display reservation). Here in dynamic list select the selection parameter movement type and mention the 261 movement type and maintain the rest of the parameters i.e Plant, order number. After maintaining all the data as explained execute it. In output system will show process order wise component list with its requirement qty, qty withdrawn for that component against the process order, and difference qty (material issued less or in excess).
Regards,
Jitendra