Consumables against cost center

consumables against cost center report

IN mb21 creating reservation for consumables for work center and issuing from stores
in creating reservation  giving inputs  cost cente and movement type, materials, quantity, storagelocation
now i want  what are the materials issued against that cost center.
thanku
ravi

Similar Messages

  • Procurement against cost center need to do Qulity inspection .

    Dear All,
    I want to procure material against cost center and also I want to do qulityt inspection for that material after GR.
    Regards,
    prerna verma .

    Hi,
    You can very well do the same by maintaining the quality inspection type in QM view of material master & all relevant QM master data.
    The inspection lot will be generated after posting of GRN & you can record results for characteristics & post usage decision.
    The only thing is that, you will not be able to do stock posting, as the stock is already consumed to assigned cost center.
    Alternatively, you can take the material into stock after GRN (not cost center assignment to PO), do Quality inspection & then issue the material stock to the cost center.
    Regards,
    Prashant Kolhatkar

  • Problem with Free of Charge Sale Returns against Cost Center

    Dear All,
    The problem is related to Free Sales which is as follows -
    I have issued free of charge against Cost Center & now I want to know whether any process is there or configurations can be done to return the free of charge issued goods along with the cost center. As in the order in header level while doing return the cost center is not getting reflected.Again in the outbound delivery creation mode  also at the item detail level under the "Financial Processing" tab the cost center field is present but it is greyed out/ inactive.
    Please suggest what are the configurations needed to create returns of the Free Of Charge goods against Cost Center.
    Looking forward to early replies.
    Thanks & Regards
    Priyanka Mitra

    Hello Mr. Lakshmipathi,
    First of all thanks for your help.As per your suggestion I have maintained the Cost Center against the Order Reason in OVF3 and it is getting reflected in the Sales Order but whenever I am keeping the field of Cost Center blank in OVF3  the "Cost Center " is remaining inactive & not even displayed in Sales Order.Instead the system is asking for WBS element.
    Now I want to know is there any configuration possible so that the Cost Center field will be reflected in either Sales or Delivery Order as blank space & not greyed out which will be filled up manually.
    Plesae suggest.
    Thanks & Regards
    Priyanka Mitra

  • Book expenses against Internal Order with reference to PO which is created against Cost Center.

    Dear Users,
    We have an issue, we created PO against Cost Center and now we want to book its expenses(MIR7) against internal order. So if possible suggest me any solution for this.
    Thanks,
    Manoj.

    Hi
    The only other way is to post a manual JV for such a PO where in you debit the expense account with reference to IO and credit the cost center with expense account. Now do the GRN against the PO with reference to Cost Center.
    If you cannot modify the PO, unfortunately, this can be the only way out.
    Regards
    Sanil Bhandari

  • Flat file upload against Cost Center Hierarchy nodes

    Hi,
    we would like to upload flat files into BIIP which need to contain values for cost center hierarchy nodes.
    Is there a way to add the cost center hierarchy node value into a flat file and upload it inot BIIP?
    Thanks and regadrs,
    Hans.

    Hello Hans,
    you can post the value agaist any node as long as it is a postable node (not a text node).
    Regards
    Marc
    SAP NetWeaver RIG

  • GI against cost center for consignment materials using BAPI_GOODSMVT_CREATE

    Hi ALL,
    Can anyone help me what are the necessary fields i need to pass in the BAPI_GOODSMVT_CREATE for issuing goodsagainst cost center from consignment bucket. I passed SPEC_STOCK as 'K' in the debugg mode for consigment materials but it didn't work. Can anyone give me some clue . Any pointer from any side will be highly appreciate.
    Thanks in Advance,
    Regards
    Azizur
    Edited by: Azizur Rahaman on Oct 23, 2009 4:54 PM

    Hello
    As far as i understand are you passing the parameter SPEC_STOCK and STCK_TYPE int the table line items...?
    Regards,
    Nabheet

  • Vendor return in case of procurment against cost centre

    All SAP Gurus,
    We have procured some spares against Cost Center.
    Goods are received.
    But later we found that these are defective, so need to be send back to the vendor.
    How this can be done in SPA (because do not we  have these components in stock as these are procured against Cost center)?
    Regards,

    In real time what happens is for an account assigned PO the stock gets consumed.So the stock doest show in any storage location in the system as the system thinks that since u have processed an costcenter assigned PO it is not present in the system.
    But practically in ur shop floor the material may be present.For this the return to vendor by reversing the original mat doc shouldnot happen.So we do a return PO which returns the material against the original PO by deducting the material value from the cost centre where it has been originally accumulated.
    Please try the process in your test system.
    regards,
    indranil

  • Transfer Cost center stock into Own

    Dear all,
    Material procured against cost center and GRN made accordingly (Cost center). Out of these stocks partial goods issues also done.
    Now the remaining stock (showing in cost center) want to take into own stocks i.e Cost center stock to Own stock. Please suggest the steps and movement types doing this and any accounting related issues to take care while transferring these type stocks??
    Regads,

    are u saying that the material procured via po with accoutn assignement cost center and it is stored in sloc
    i afraid this is not possible as at the time of gr system will hit the consumption account and goods are considered to be consumed so there is no question of stock avilabe for accoutn assigned po that is for the cost center
    and if in any case u are able to do so then do the materia to material transfer via tocde mb1b and movmeent type 309
    but in that case u need to creata material master  with same material type and valuation calss as that ofcost center material

  • Material and cost center

    Hi,
    May I know where is material kept?
    As I understand, only when consumption of materail, it is debited to cost center. So before consume, the material is in inventory.
    I would like to know if in inventory, then it is not belong to any cost center? then why in profit center?
    thanks

    Newphama Calesta wrote:
    hi,
    > thanks.
    >
    > 1 Anyway, is it possible that we debit cost center when the material is consumed in the cost center?
    >
    > 2 What about direct labour cost? It is coming from the cost center where the worker is reported. so how can we relate direct labour and cost center?
    >
    >
    > 3
    > Sorry, I do not understand the statement in bold.
    > Need your help to explain a bit.
    >
    > Profit center is a responsibility area within an organisation which is required to show its own return on investment. For this purpose we require a balance sheet as well as profit and loss account for each profit center.
    >
    > thanks
    Hello
    1) Yes it is possible to debit cost center when the material is consumed in the cost center. An example of this is consumables which are consumed against cost centers with movement type 201. This is because these materials are not part of the BOM and pretty in nature.
    2) Whenever wages and salaries are booked the relevant cost centers are debited. Here the wages account is debited (so also cost center) and bank/wages payable account is credited. When we do actual production we charge direct labour to Manufacturing orders as an activity. This is only a CO entry where the cost center is credited and the manufacturing order is debited.
    3) Profit center is a responsibility area means the person who is managing the profit center is not only responsible for the profit but also responsible for the return on investment. Investment means total of current and fixed assets - liabilities. There may be two profit centers say A and B with investments of 1000 USD and 5000 USD. Both make a profit of 200 USD. So when we see the ROI then A is much better then B.
    So to find the total assets which includes stock, we need to maintain them profit center wise. This is the reason why the profit center field is available in material master.
    Hope this clarifies your doubt.
    Sangram

  • Cost center Consumtion

    hi..
    in OME9.....Acct assgn category "cost center" there is one field consumption posting i.e. default "v"...
    and consumption posting key i.e. "VBR"
    if we use that cost center in line item then after GR the material is being consumed by cost center...its not showing in inventory...
    our client wants that they have cost center in line item..and at the time of GR the material should be seen in inventory..should not be consumed by cost center...
    so..can we create new consumption posting for cost center where the material with cost center will not consumed ..it will show in inventory..
    Thankx in advance..

    For such requirement, you need to suggest your customer to have a normal PO which will book inventory by GR 101 and than at a later day when it is actually issued (through 201) stock is consumed against a cost centre.
    What you can do is, ask the process to be like below:
    All dept. users should create reservations with their cost centre only (not PR). Ask them to make reservation mandatory for GI.
    Procurement should be done for entire plant.
    Stock can be issued against reservations.
    Regards,
    Dakshesh

  • Material Transfer from cost center to storage location

    Dear Experts,
    Can anyone please tell me what is the movement type for transfer posting of material from Cost center to storage location?
    We have bought materials for certain cost centers, but we didn't use all our materials and we would like to put it again in our stock.
    Can anyone help me for this issue?
    thanks in advance,
    regards,
    Ahmed.

    Hi,
    1. If you bought the goods with "K" account assignment PO, you should cancel the GR (MBST or MIGO). After that you can receive the parts as stock items and post GI (MIGO + 201 / MB1A + 201) against cost center with the quantity you really used from them.
    2. If you received the goods into unrestricted stock (GR against PO with no account assignment, MIGO + 101 ) and later you posted GI for cost center (MIGO + 201 / MB1A + 201), you can do the reverse movement (no cancellation!; MIGO + 202 / MB1A + 202) and this way receive the remaining goods into stock.
    You can also use MIGO + 202 in case of point "1", but cancellation and after that GI with already consumed qty would be the exact solution I think.
    Regards,
    Csaba

  • Purchase order with cost center

    I have 1 purchase order raised against cost center. for which gr, iv & payment  also done but. client want to return part of the goods.
    What can be the best process to do this.
    Thanks,
    Kiran

    Hi,
    Talk to  your business team, what  is real requirement now and also consult with FI/CO team
    As payment done, you can go for creating a Return PO and then do  GR with 161 movement type( if excise,do J1IS for to reverse excise and then print with J1IV) and finally go for credit memo in MIRO.
    OR 
    Considering  payment done to vendor as wrongly/ by mistake,so 1st check accounting document number for which vendor (with account number) in t.code:FBL1N & then reverse it with t.code: F-02 and finally clear it with t.code: F-44.Reverse all GR and MIRO document.
    Regards,
    Biju K

  • Cost Center in MIRO and MIGO

    Hi All,
    1) A PO is created with one line item on cost center 10010.
    2) Discount condition of 10% is used in CONDITIONS
    3) On doing MIGO, material is charged on 10010 while discount line item is charged on 10020 as defined in OKB9
    4) On doing MIRO, both material and discount line is charged on 10010
    Is there's something missing in MIRO as discount line should be charged to 10020 rather on 10010?
    Looking forward to resolve this issue.
    Warm Regards,
    Nayab

    Hi Raghavendra,
    Thanks for your response.
    As per the configuration,
    I have a PO of Single Item.
    In Item Details I have used Cost Element 900102 & Cost Center 10020 in Account Assignment Tab and
    Condition of 10% discount is used in Conditions Tab.
    When I do MIGO, I get the following entries
    Expense Account   900102 agains cost center 10020
    Discount Account   900106 against cose center 10055
    GR/IR Account 400203
    Cost center 10055 is derived as cost element 900106 is assigned this cost center in KA03 as well as OKB9
    When I do MIRO, following entries are the result
    Vendor Account 55252
    Gr/IR Account 400203
    Discount Account 900106 against cost center 10020
    This cost center should be same as in MIGO due to configuration in Master Data (Txn KS03)
    or cost center in MIGO should be same as in MIRO (i.e. derived from the PO)
    If I put no cost center in KS03 (master data) or OKB9 against 900106 cost element, it prompts to assign CO to this account while doing MIGO.
    Looking foward for assistance in resolving this issue.
    Warm Regards,
    Nayab

  • Cost center quantity restriction

    hello all,
    i want to make check on goods issue against cost center with movement type 201
    for different materials i want to restrict the quantity to be issued against cost center.
    for Ex.
    1)for material A with cost center XYZ i want to restrict that only 200nos will be issue for particular month AND IF MORE QUANTITY TO be issued (more than 200) than system will show the error message.
    2)for material B with cost center same as above XYZ I WANT TO RESTRICT QUANTITY to be issued In monthwise.
    pls provide some input.
    is there any standard settings available?
    regards
    Sumit Simran

    Hi Sumit,
    I dont think this can be achieved in standard.
    One solution in my mind is as follows (use ABAP help)
    Step 1.
    Create and Use a log table (ie, a transaction where a responsible person will enter the fields)
    Month
    Year
    Material
    Cost center
    Qty
    Unit of measure
    Step 2.
    Use technical help [MB_MIGO_BADI or any other ]   in MIGO posting such that while posting 201 movement the values of
    (month , year, material , cost center, qty and unit of measure --- take sum) need to be checked from MKPF and MSEG tables and to be compared with the value in the log table.
    If value is exceeded then posting should be restricted.
    hope it helps
    sBk
    Edited by: Sujithbk on Jan 20, 2012 7:46 AM

  • Cost center for Production Order

    Hi all,
         We are now not able to get a report of Material consumption cost, Cost center wise. It is Because cost center is not linked to Production order or not linked to material issued to production order. Can we get the cost of material cosumption for  production order cost center wise. Please give us a solution.
    With Regards,
    R.Mahendiran.

    Hi,
         Prod order is linked with controlling, for the direct costs like material cost linked with accounting view, costing view and secondary costs are linked with costing tab in work center and inturn workcenter is assigned to cost center, and for the prod order controlling part you will be assigned to the costing variant in transaction OPL8, if you remove this you can't get any reports.
    To understand the difference
    201 - Goods issue against cost center. Means you create reservation through MB21 and do posting of cost directly at cost center.
    261 - Goods issue to Production order. Means you create a reservation through Production order  and do posting of cost to Production order. When cost settlement of production order is done cost from production order will get transfered to cost center mentioned in settlement rule of production order.
    Hope this clarifies your doubt.

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