Consumption Recalculation
I have configured new consumption flag values (R, G, U, blank) using t-code OMJJ, providing real-time updates to table MVER for all of the movement types we use.
Table MVER accumulates material consumption (total and unplanned) by period. I would like our new custom ABAP programs to begin accessing the table to get this usage consumption, but I need to first have the past year worth of data recalculated using the new values. I was thinking of having an ABAP written to update table MVER by accessing MKPF/MSEG, but was hoping others have had this same issue and there was a SAP program to do this.
? So if anyone knows of a SAP program to recalculate the values in MVER it would be very appreciated ?
Thanks
Dear.
I have the same problem.
Does exist a solution ?
Thanks
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Update Consumption posting field of MSEG table control
Hi,
We have free goods Sales order type(ZKFC) and reture(ZKFR). We post
the free goods delivery update G/L is correct in FI document of MM
movement(601). We post the return free goods delivery update G/L is
incorrect in FI docuemt of MM movement(653). We checked the MSEG table
found the Consumption posting field(MSEG-KZVBR) is empty for free goods
delivery post. The Consumption posting field is 'V' for return free
goods delivery post. The other order delivery post and return delivery
post is OK.We want to know where configuration can control the
Consumption posting field((MSEG-KZVBR)) update at MSEG table? Could you
pls help us check it.Thanks.
Movement type(601) FI docuemnt
Dr: Sales Promo. Mat.
Cr:F/G-Trading
Movement type(653) FI docuemnt
Dr: F/G-Trading
Cr:Std.Cost-Trading
We expected the 653 FI docuemtn
Dr: F/G-Trading
Cr:Sales Promo. Mat.
Best Regards
Park HanHi,
You can use tcode OMJJ to check for movement type 653, then look at the Account Grouping.
There you should be able to identify the line that meets the posting, and since the Consumption is 'V', the Acct. modif should be VAY.
Then to assign the correct G/L in tcode OBYC, look for combination of
-event GBB
-acct mod VAY
-valuation class of the material
But before you replace the G/L, confirm that the line is the correct one by matching the GL in MSEG and this line's GL.
Thanks -
Free Goods recalculation.
I experts,
I have a problem, I need to use 'BAPI_SALESORDER_CHANGE' in a away that when I call the function the system recalculate the free good of the items.
The standard system have validation that when the quantity does not change the free goods are not recalculated, so if when you create de SD order you do not have u201Cbonusu201D and then you create a new u201Cbonusu201D condition, the only way to recalculate the u201Cbonusu201D for the order items is to change the quantity.
Anyone knows a way to u201Cforceu201D the recalc without changing the quantity order, using the BAPI or costumizing the system.
Best regards
Nuno RodriguesHello,
Thank you for your response.
My Discount Type of Free Goods determination is set to:
Calculation Rule: "2 - Unit reference"
Free Goods Category: "1 - Inclusive rebate (with item generation)"
Free Goods delivery control: "C - Delivery of main item is part. delivered, only with main item"
However, whatever the calculation rule is, if I change the quantity in the main item, subitem does not work.
I read about SAP Note 573598 that describes perfectly my problem, but is valid in 4.6 to 4.7 version and I have ERP version.
Thank for your help,
Andrea Figueroa -
Time Evalution & PDC recalculation
Dear Experts!
I have to face an weird problem. My scenario is as below:
1. I create a new Time Type to calculate the working date of employee in every month. My time wage type will replace an existed wage type in system, because it's configuration is not correct.
2. After checking on Dev, QAS, the value of Earn Leave ( generated monthly) is CORRECT, we move this TR to PRD.
And after moving it to PRD, there are a lot of employee re-run PT60 from Go Live Date. I don't know why.
Could you please guide me the way to know which recalculation date in Time Evaluation, and How SAP decide the date to retro Time Evaluation in PT60? I just guess the field PDC recalculation in IT 3 ( I read F1 of this field), but now I'm mixed about this information.
And you know, because we change the Earned Leave in Time ( I run PT60) eg: Earned Leave for Feb-2010 will be modified, of course the value of Time Wage Type will be changed. The date Earliest MD change in IT3 is NOT Changed. But the Payroll for this guy is retro from Mar-2010.
Can you please help me clear the way to re-run Time Evaluation & Payroll.
Regards!
Woody.Hi Woody,
Please note the below Points carefully, which may help you to solve your issue:
Note -
Retro Runs are based on Infotype, If you change any Infotype related to Time / Payroll, then the system automatically maintain the "Earliest MD Change" date in IT 0003.
For IT 0003
1) When you change employee data that is relevant to payroll, the system stores the earliest date from which the master data change is valid. This date can be a future date after the last payroll run
2) The system deletes the date in the Earliest master data change field after successful completion of the payroll run.
The earliest recalculation date for time evaluation is also queried when master data and time data that is relevant to retroactive accounting is changed.
For Payroll Controll Record
Earliest retroactive accounting period
1) Retroactive accounting in payroll can begin on the start date of this period at the earliest.
2) If changes relevant for retroactive accounting have been made before this date, the system does not take these into account in either current or future retroactive accounting. However, retroactive accounting is initiated up to this period.
3) If the earliest personal retroactive accounting date (from IT 0003) differs from the earliest retroactive accounting period, then it will be backdated to the later date.
Comments:
1) May be the Time Wage Type Change (related to Payroll) might have triggred the Retro Payroll, and once it retro run happens the "the system delets the date in the Earliest Master Data Change Field", that is why you are unable to find that field with values.
2) Check the "Earliest Retroactive Accounting Period" in Control Record (Tcode PA03), so that you will get some idea. why it has happend.
3) While determining the Retro, the system checks the IT0003, Control Record, it will take the date whichever is backdated date.
Hope this helps.
Regards
Venu -
Issue in consumption of forecast for configurable material
Hi,
we have a issue in consumption of forecast by sales order for a configurable material.
Please find the below details for the settings maintained and the steps followed.
Please let me know how we can overcome this issue.
settings in R/3
1. Class and characterisitcs are created in R/3
2. standard material was created and class assigned
3. planning strategy used is 56
4. material, class, characteristics,ATP check, ATP customizing , sales order were integrated to APO
Settings in APO
1. CBF table, CBF profile, Consumption group were created in APO
2. Consumption group is attached to the product master
following steps were followed.
1. Forecast was created in DP for a certain characterstics ansd relaesed to SNP/PPDS
2. forcast is visible in product view
3. sales order was created in R/3
4. slaes order is visible in APO but it is not consuming the foreacast for the same set of characteristics.
Please let me know how we can overcome this..are we missing any customization ...?
Thanks
RamHi Srinivas,
thanks for your response.
The forecast consumption problem was solved after correcting the entries in requirement strategy.
have one more query.
when the sales order for a configurable material is transferred from R/3 to APO, we should be able to see the values under "descriptive characteristics tab" in APO product view.(when we click on the green triangle representing the configuration).
However, we could see the values under "descriptive characteristics tab" for some of the characterisitcs and not for other characteristics.
we tried comparing the characteristics but could not figure out the reason.
any pointers / clues to come over this issue would be helpful.
thanks
Ram -
Letter of Credit consumption value and open value
Hi Friends,
I have created a Financial Document for my Letter of Credit (LC) value of Rs.1000.
I have assigned the same to the sales order for the value of Rs.800. So the available value in LC is Rs 200.
Next I create one more Sales order against this LC for Rs.400. This order went to block as the open LC value is not sufficient.
When I check the available value for the LC, it is still showing as Rs 200 and the consumed value as Rs 800. It is not considering the Rs 400 of the blocked sales order.
Question: Is this standard behaviour or are there some settings missing due to which the blocked sales order value is not being considered towards LC consumption. Is there anyway by which the blocked sales order value would also come under LC consumption.
Thanks & Regards,
SajiAs the Sales Order is blocked, its value will not be considered in LC's consumed value. This is pretty much standard.
I don't think is wouild be possible with Standard settings to include the Blocked Order Value in LC Consumed Value.
Hope this helps,
Thanks,
Jignesh Mehta -
Consumption acct of materia which issue to maint. ord. and production order
Hi all,
I have one problem with the cost report for maintenance orders.
I have one material code, such as we call A.
Mat. A is issued to production order and also maintenance order.
For production order, consumption account is 123
For maintenance order, consumption account is 456
I have defined new movement type for issuing to Maintenance order is ZB1
in OBYC:
GBB - VRB --> 123
ZB1 --> 456
So for accounting purpose, I can slit these consumption accounts
However, when I go to maintenance order cost reports, systems slit these cost into 2 line
Material A Acct. Cons 123 Plan cost 100 Actual cost 0
Material A Acct. Cons 456 Plan cost 0 Actual cost 120
How can I group into 1 line ?
Edited by: Emily Nguyen on Jun 2, 2009 12:15 PMHi Emily
In OBYC you can configure GL accounts per valuation class.
You cannot configure Movement type wise. Each General modifier is linked with movement types.
We cannot give two consumption accounts for one valuation class in VBR.
Run your plan cost again.
Thanks
Kiran A -
Report for Material consumption quantity & its cost in Repetitive MFG.
Hello,
Is there any Standard Report available in SAP to check the Quantity of raw / intermediate material consumed & their cost in Repetitive manufacturing Backflush transaction MFBF?
ThanksHere I'm interesed in the MFBF Qty & against which the consumption of Raw Materials & their cost.
The reports which you asked me to check are all structures & not much of use for individual analysis.
My requirement: When we access the material document(MB51) of the individual MFBF we get all the Raw material Consumption Qty & from there we can go to FI Doc (A/c Document).In A/c documet we get the cost of all Raw materials consumed alongwith the Qty.
Is there any report or I need to develope a new report? -
Movement Types for Receipt and Consumption
Dear all,
I am an ABAPER.
My requirement is to develop a Material balancing report.
In which i have to display
Opening Stock
Value
Receipt
Value
Consumption
Value
Closing stock
Closing value
for a material.
Here I need to know the table and fields for the above mentioned output fields.
Particularly i need to know what are the
movement types for Receipt and
movement types for Consumption
Can anyone let me know?
Regards,
Premhi,
few reports are:
MC45 INVCO: Analysis of Usage Values
MC46 INVCO: Analysis of Slow-Moving Items
MC47 INVCO: Analysis of Reqmt Values
MC48 INVCO: Anal. of Current Stock Values
MC49 INVCO: Mean Stock Values
MC50 INVCO: Analysis of Dead Stock
MB51......
TAbles:
MVER - Material consumption.....
MARC Plant Data for Material
MARD Storage Location Data for Material
MSLB Special Stocks with Vendor
MSPR Project Stock
MKOL Special Stocks from Vendor
MSKU Special Stocks with Customer
you can see al the mvt types in T156 table...
Hope it helps...
Regards
Priyanka.P -
Report for consumption for direct and indirect
Can any body reply for if any consumption report is available for following requirement(1+2).
1) Matl recd and issued to Prod order.
2) Matl recd and at GR itself consumed for production (PO with acc assignment).
so is there any report that will give me consumption report for the material for combination of above two.
Regards,
SDN Browser
Edited by: Sdn Browser on Jan 12, 2010 7:15 AMHi
hi,
go to MB51 and enter the movent types shown below for issues or consumption, then you will get list of all documents related to consuptions.
201-consumption for cost centrer
221-consumption for project
231-consumption for sales order
241-consumption for assest
251-consumption for sales
261-consumption for order
281-consumption for network
291-consumption for all account assignments.
Vipin -
Report for Material Consumption for WBSE & Network
Dear Experts,
I want to see Material Consumption for
for WBSE 281Q (Project to Project)
for Network 221Q (Network from Project)
I can see values in Report MB51,
but I can not see for which WBSE it is consumed or from which WBSE it is consumed.
The Entries are there in table MSEG field MAT_PSPNR.
It is not shown in Report MB51, For this column blank is shown, no value is shown.
Can you help me, how can I see material consumption for WBSE & Network with WBSE ID for/from which.
Thanks
SSanjayDear Muralee,
I think I am not able to explain you the thing or you are not getting what I want to say.
In my first post I have said:
I am trying MB51, with
221Q Project to Project GI
281Q Project to Network GI.
I am getting material consumption quantities,
Network/Activities for which consumption is done is also shown.
But the WBSE for which / from which consumption is done, that column is blank.
It is showing WBSE for 101 GR for Project
I want to know for which /from which WBSE material was consumed?
I have tried to explain problem again.
Can you please help?
SSanjay -
Daily Report of Opening closing balance & Consumption
Dear Experts,
We are implementing for dairy industry (PI) and here is requirement to develop a report which shows daily raw milk consumption ( Movement type 261) and daily opening and closing balances of raw as well as finished milk, Finished milk is produced using strategy 40 by repetitive manufacturing, please suggest me table and fields to get the data for such report.
Thanks & Regards,
Karad D D
Edited by: Devidas Karad on Jun 19, 2010 10:38 AMDear ,
We had similar kind of report called -Material Balance Report for Finished Product .I am providing you the necessary tabel which I have utlised in my functinal spec.
You can use the following table for your requirement for developing daily consumption report
MBEWH - Stock with period and year
MBEW - Stock wtih current period and year
MSEG - Material Movement data details
MKPF - Material Movement data
You can make use the below tabel and data element to fetch some of the required information for finsihed good :
AUFNR AFKO-AUFNR, "Proc. Order No.
RSNUM AFKO-RSNUM, "Reservation No.
PLNBEZ AFKO-PLNBEZ, "Header Material No.
GSTRI AFKO-GSTRI, "Actual Start Date
GLTRI AFKO-GLTRI, "Actual Finish Date
WERKS AUFK-WERKS, "Plant
BDMNG RESB-BDMNG, "Required Qty.
ENMNG RESB-ENMNG, "Quantity Withdrawn
EXTISS RESB-ENMNG, "Extra Issue
BALQTY RESB-ENMNG, "Balance Qty.
MATNR RESB-MATNR, "Component No.
MAKTX MAKT-MAKTX, "Component Description
Hope this will be useful
Regards
JH -
Reg.New field creation in Consumption posting area
Dear Experts
We want to create new one filed in the below refered path.
SPRO->Material Management->Purchasing->Account Assignment category. in the below screen
Consumption posting filed - New field to be added.
How to create the above. Pls advise
Thanks
Rajakumar.KHi,
u can discuss with ABAP er for creation of new field in that existing screen means u can go for the enhancement as per ur requirement.
otherwise, u can use the existing 17 types of account assignment categories that are provided by std. SAP. u can use the following any one of consumption posting area.
A Asset
V Consumption
E Accounting via sales order
U Unknown
P Accounting via project
or u can check any possibility to define any new consumption posting indicator. -
Stock consumption or sale order issued data.
Hai,
We are preparing ABAP report, Could any tell me from which table can i get the stock consumption data or stock sold data.
Apart from MSEG is there any other table. From MSLB, MSKA, MCHB i can get only the stock data but not the consumption
Request to guide me accoridngly.
Thanks.Harish,
Standard consumption data is stored in table S031. In this table, consumption is represented as usage data in field MGVBR (Total Usage Quantity), and WGVBR (Total Usage Value). Unplanned consumption is captured in field MUVBR (Quantity) and WUVBR (Value).
Revi
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