Costing for Miscellaneous issue transaction for project

We have a different requirement from the business
ours is R&D and we are using Oracle projects to track our projects costing and billing
we procure some material from outside supplier and it will get costed to the project but when any engineer want to use the material they want to reduce the material from the inventory by they dont want the cost to get reduced from the project
usually engineers take the material by doing miscellaneous issue for some testing and they never get in to the project again it will be treated as samples
currently when i do the miscellaneous issue it reduces the inventory from project and also the cost will get reduced.
Can someone help me out since it is very critical for us to acheive this,
Regards
Lavanya

D
Dear Lavanya,
The material should be first reeived to Inventort then transferred to projects
Ex        100 Quantity is Received @ 10 Each - Inventory Material value will be 1000   Unit Price 10
Now     10 Quantity is Issued(Samples) @ 0 each -       Inventory material Value will be 1000   Unit Price  11.11
Now Transfer the remaining quantity to Projects i,e 90 quantity, & inventory material value will be 1000, unit price will be 11.11 (Use Project related Misc Transaction for Project Issues)
Even though material is issued with 0 unit price A/c entries will be generated
Dr. Given A/c
Cr. Inventory material value A/c
Here first the material is directly received into Inventory (Not related to projects organization) Miscellaneous Issue (For samples) is done with 0 unit cost after that The material is transferred to projects (Project Issues)
For Miscellaneous Issue (Samples Issue) a Personalization is need to done such that the Unit price will be freeze to 0.
Regards
Shaan

Similar Messages

  • Setup of  approval for Miscellaneous issue transaction in Inventory

    Dear Experts,
    We have a requirement from client to setup approval for Miscellaneous issue/
    receipt transaction in Inventory.
    Is it possible to fulfill the above requirement using Approval Management Engine (AME)?.
    If it is possible, Kindly explain me in detail about the setup steps needed for the
    configuration of Miscellaneous issue/receipt transaction in Inventory.
    Kindly respond at the earliest as the requirement is needed urgently for our client.
    Thanks in advance !
    Best Regards,
    Naveen.

    D
    Dear Lavanya,
    The material should be first reeived to Inventort then transferred to projects
    Ex        100 Quantity is Received @ 10 Each - Inventory Material value will be 1000   Unit Price 10
    Now     10 Quantity is Issued(Samples) @ 0 each -       Inventory material Value will be 1000   Unit Price  11.11
    Now Transfer the remaining quantity to Projects i,e 90 quantity, & inventory material value will be 1000, unit price will be 11.11 (Use Project related Misc Transaction for Project Issues)
    Even though material is issued with 0 unit price A/c entries will be generated
    Dr. Given A/c
    Cr. Inventory material value A/c
    Here first the material is directly received into Inventory (Not related to projects organization) Miscellaneous Issue (For samples) is done with 0 unit cost after that The material is transferred to projects (Project Issues)
    For Miscellaneous Issue (Samples Issue) a Personalization is need to done such that the Unit price will be freeze to 0.
    Regards
    Shaan

  • How to assign ZFORM for F.27 Transaction for FI

    How to assign ZFORM for F.27 Transaction for FI

    Mohan,
    All FI related forms can be assigned by OB96 t-code.
    and all payment program are  RFKORD10 or RFKORD11.so you need to assign your form against them.
    please reward if solved.
    Amit.

  • Movement type for miscellaneous issues/receipts to customer consignment

    We need a way to do a miscellaneous issue/receipt to customer consignment location.  How can that be accomplished?  What movement type should we use?

    Hi,
    You can use movement types in MB1C or MIGO
    561 W - To receive material in Customer consignment
    562 W - To issue material from Customer consignment
    Also you can change the offsetting entry in GBB-BSA and Stock A/c in BSX (In T. Code - OBYC)
    If you don't want to hamper 561 W and 562 W settings then take a copy of these movement types in OMJJ and use. Also you can assign a different valuation modifier than BSA to these new movement types and accordingly do account assignment in OBYC.

  • How to assign ZFORM for F-58 Transaction for FI

    I would like to assign zform for  F-58 Transaction .
    Pls suggest me step by step procedure in spro settings.
    i will reward the points.

    In NACE transaction, We will assign the Form name and the driver program name and the corresponding routine to be triggered in the driver program.
    We should be able to tell the system to pick up the desired form layout and trigger the routine and get the data from the database and put it on to the form. All these stuff the system will come to know from the NACE settings.
    NACE is used to create output type while creating the output type you will mention forms, and driver program.
    that will be maintained in the table TNAPR.if you create the output type using NACE then it will be automatically visible in table NAST and TNAPR.
    so check in NAST, TNAPR table
    You can view all forms and driver programs for standard SAP Scripts.
    Assigning Form and Driver proram to an Output type is as follows.
    1) Go to NACE transaction
    2) Select an Applicatin(V1-Sales,V2-Shipping,V3-Billing)
    3) Click on Outputtypes Button
    4) Comes to Change Mode
    5) Click on New Entries button
    6) Specify Output type,Form name and Program and Save it.
    Check these links
    http://help.sap.com/saphelp_erp2005/helpdata/en/c8/1989fe43b111d1896f0000e8322d00/frameset.htm
    Condition records in NACE?
    Reward points...

  • I search for the SAP transaction for customer part-payment

    Hi,
    If a customer pays only a part of the invoice is there a special SAP transaction
    to enter this payment or must I use F-06 and then proceed in a special manner?
    Regards, Anita
    help.sap.com

    Dear Anita,
    Partial payment is a standard SAP functionality. The rules of this forum do not allow asking basic questions. Before posting a thread try searching the forums and SAP main Help portal (help.sap.com). You will find the answer there...
    Best regards,
    Eli

  • Transaction codes for goods issue,Initial inventory,purchase contract......

    hi experts,
                can any one know the transaction codes for  Goods issue,Initial Inventory,
    purchase contract,billing data and the table name in which inactive vendors and active vendor are available.
                          thanking you

    Hi,
         mb5b, mb51  for goods issue
    MI01  for Initial Inventory
    ME31K for Purchase Contract
    MIRO for Billing data
    in SAP easy access
    under Financial accounting >Accounts payable-> information systems-->masterdata report
    you can display blocked vendors also as a list there using those reports.
    the vendors which are blocked are inactive vendors
    <b>Reward points</b>
    Regards

  • How to create F4 for the standard transaction

    Hi all ,
    How to create F4 for the standard transaction for a particular field .
    Bye

    Santosh,
        You can create F4 values for a field in a standard Transaction .
    1. First search for a standard search help meeting your requirement .
    2. If you don't find one, create your own custom (z) serach help .
    ( 1 is preferable )
    After that, include that serch help to the standard field in the transaction .
    For this u need to go to the screen
    ( F1->F9-> screen-> Field )
    Click on the property of the field and include the search help .
    You ll require the access key from the basisi guys as u r changing standard .
    Hope it helps,
    ~ laxmi
    Reward for helpful answers

  • How can i buy again the same software from the same mac? (where it is installed and runs ok: it is for licences issues)

    How can i buy again the same software from the same mac? (where it is installed and runs ok: it is for licences issues)
    Thanks for your help.

    Hi ..
    You can redownload previously purchased apps from the App Store using the same Apple ID on all your authorized Macs for free.
    How to re download apps from the Mac App Store:
    Open the App Store. From the menu bar click Store > Sign In
    Click Purchases from the top of the App Store window.
    Select which apps you want to re download. Then right or control click where you see Installed  then click Install.
    Make sure and use the same Apple ID used for the original purchase.

  • Generate trace file for a certain transaction

    Experts,
    I am trying to generate a trace file for a certain transaction for a period of time.
    I used tx st03 > transaction profile > double click on transaction and am able to get a list for the day. How do I set the date to generate for the month for example?
    Thanks,
    Iqbal

    Since you post the question in security forum, not peformance or platform forum, I guess are looking for system auditing function.
    then SM19/SM20 might be the choice, you can read through
    http://help.sap.com/saphelp_nw70/helpdata/EN/c7/69bcb7f36611d3a6510000e835363f/frameset.htm

  • Generate trace file for a certain transaction by dates

    Experts,
    I am trying to generate a trace file for a certain transaction for a period of time.
    I used tx st03 > transaction profile > double click on transaction and am able to get a list for the day. How do I set the date to generate for the month for example?
    Thanks,
    Iqbal

    Hi Iqbal,
    In Tr. ST03 itself, you have three ranges. Day, Week and Month.
    Just select the month. Expand it. Select which month you want.
    Then check Transaction Profile. It should give you the details for the whole month.
    Cheers....,
    Raghu

  • HT201471 will my iPad model A1337 support the square for credit card transactions?

    will my ipad model A1337 support the Square for credit card transactions for my small business?

    hi there lorieaw
    try izettle.com we use their software & chip & pin reader its awesome.
    Santy72

  • Multiple records for a single transaction - Issue in LSMW

    Hi,
    i'm facing a issue in LSMW
    i have the data coming up in the flat file. the data which constitutes the single transaction consists of  data from multiple records from the flat file..
    suppose we have 10 records in the flat file... and all the 10 records related to ony  2 transactions i.e say 6 records to first transaction and next 4 records to next transaction.
    we have a direct input method to handle this data like field1 for first record, field2 for 2nd record and so on...
    while uploading, we will get all the records one by one into our source structure. My question is can we handle this scenario in lsmw? if yes, pls suggest
    Thanks in advance
    Shekhar

    Hi Kris,
    this is regarding the asset creation via AS01..
    we are getting the flat file in that way. Lets assume like this:
    suppose for one transaction we may need to fill 5 depreciation keys and for another option only 3 dep. keys we need to fill.
    then in the flat file, we can get like 5 records for first transaction i.e asset and 3 records for 2nd transaction
    Can we handle this via lsmw
    Regards
    shekhar

  • Problem in creating a BDC program for transaction cj20n(project sytem)

    Hi all,
    I am trying to create project,WBS element ,network and activity using a BDC program,
      I am able to create to a recording for the transaction cj20n using tcode shdb but when i run the recording it doesnt run properly i am not able to create any thing.
    I get error saying that a particular field doesnt exist on the screen.
    Is possible to create a BDC program for transaction CJ20N ?
    Also is there any other alternative  apart from using a BAPI or a function module.
    Thanks,
    Nishant

    Hi,
        Check below link for BAPIs of transaction cj20n.
    [BAPI for cj20n|BAPI for CJ20N transaction]
    Thanks,
    Asit Purbey.

  • Transaction variant for Goods Issue going back to MB1A transaction screen

    Hello,
    I have created a transaction variant ZMB1A for Goods issue.
    When the goods issue transaction completed by using ZMB1A system again going back to the initial screen of MB1A. (Since it is the base of MB1A)
    Here the issue is everytime user had to enter the ZMB1A transaction. (for example if the user wants to issue material for different plants).
    Please suggest any suitable method to avoid the above multiple t code execution.
    Regards
    Rifaie M

    Hi,
    In SHD0, do the complete processing of Transaction MB1A during creation of Transaction Variant "ZMB1A" till posting of the Material document.
    To create a new T-Code as ZMB1A, go to Transaction SE93 and here enter Transaction Code as ZMB1A and Click Create button. Now enter Short text of Transaction and select option "Transaction with Variant (Variant transaction)" and press enter.
    Here enter following;
    Transaction             MB1A
    Transaction variant     ZMB1A
    Activate "Cross-client"
    Select Professional User Transaction
    Activate SAP GUI for HTML
    Activate SAP GUI for Java
    Activate SAP GUI for Windows
    Now Click SAVE button.
    Now you can start using Transaction ZMB1A which will call Transaction Variant ZMB1A.

Maybe you are looking for

  • How to set Password protection in excel using java

    Dear all, I have no idea to write a java program that how to set password protection in excel. Please give me some solution using java tools. Thank a lot! Regards, kzyo

  • Issues downloading the 5.0 software for the iPhone 3GS. Any suggestions?

    Issues downloading the 5.0 software for the iPhone 3GS. Any suggestions?

  • Display hints, custom format method in VO, is there yet another way?

    Did you experience the same and had a solution? Hi, I am using JDeveloper 10.1.3.4 and looking for yet another way of customizing the display of an attribute of a view object. I have two tables: BILL and AWARDS, with composite foreign key relationshi

  • Disk Configuration - size and speed?

    As per forum recommendations , I want to use onboard raid0 for Pagefile, Media Cache because the burst rate for the small Media Cache files is better on the raid0.  Since I need 2  matched drives, how large and fast Gb/s is typically sufficient?  Als

  • Business Content rollback

    Hi, Is there anyway we can rollback the business content? One of our new developers imported the business content and overwrote all the existing one(customized infoobject like 0materail,0mat_plant....)in Dev. I see something like "merge infoobject wi