Cost Settlement + Subcontracting

Sir,
I want to know actual cost for my fert material, which is getting ready at supplier's end, please guide me how can i get it
scenario is as follow:
Vendor A : Raw material SUpplier
Vendor B : Finish Goods supplier
Material (Fert) : "1" is my finish good:
Material (ROH) : "x", "y" and "z" are my raw material
I prepare a BOM for material "1" (FERT)
Now I place a PO for ROH material (x,y, and z) on vendor - "A" which is my ROH supplier
I ticked as SC vendor in same PO, at item detail in delivery address tab and entered vendor "B" - FERT Supplier, for direct delivery.
I place another PO on my FERT supplier, which is Vendor "B" for material "1" - FERT Material
now i made GRN for ROH Material (a,b, and c), system automatically generate a inventory on stock provided to vendor.
same i am making inward for FERT supplier (against Subcontrating PO) system automatically fethc the movement type 101 for FERT and 543 for ROH materials.
so, my material is consumed here against FERT receipt.
HOW CAN I GET THE ACTUAL CONSUMTION COST FOR THE CONSUMED MATERIAL.?
PLEASE ADVICE AND SUGGEST
Regards
Narendra

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before, these is no any material need subcontracting in our company,but now our
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We will:
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best regards!
Message was edited by:
        zhao gang
null

Please help me!!
I have an error!
Fld selectn for mvmt type 543 / acct 2026800 differs for Cost center (010)
Message no. M7093
Diagnosis
Comparison of the field selection strings from movement type 543 and G/L
     account 2026800 has revealed that there is an incompatible field
     selection combination at one or more points.
Field for which the field selection is different: Cost center
Example
On the movement type screen, a given field is a mandatory-entry field,
     whereas on the G/L account screen, the same field is suppressed.
System response
You cannot post this transaction, unless you have changed the field
     selection adequately.
Procedure
Contact your system administrator.
Action to be taken by the system administrator
Check whether any postings resulting from this movement type are to be
     made to the G/L account determined automatically. If you find that the
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     Proceed
If the G/L account is correct, use the report RM07CUFA to compare the
     field selection for the movement type with the field selection for the
     G/L account and change the incorrect settings or the field status group
     of the G/L account.
     Proceed
Do you know what to do??
Thanks!!

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CK_KALAMATCON2_CI                       BAdI for CI Fields for Table KALAMATCON2
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CO_PROD_COSTING_CK                      Cost Management for Joint Products (Costing, Target Costs)
DATA_EXTENSION_CK                       For Data Enrichment in Product Costing
DYNPRO_EXTENSION_CK                     BAdI for Interface Enhancement in Costing
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Edited by: Murali Mohan.Tallapaneni on Sep 18, 2008 7:11 AM

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