Good issues to cost center with extra charges 10% from cost

Hiii Guy,
My user would like to charge the cost center 10% from cost when good issues to cost center is perform,
can we do it in sap ?

The scenario is like this,
Only Merchandise Department have the authority to ordering merchandise item from vendor, when other depart required that merchandise item, Merchandise depart will perform GI to that requested cost center.
So Merchandise Depart would like to have extra charge on there extra work.

Similar Messages

Batch not determined in MIGO-Goods Issue for cost center

Hi,
We are using Batch Determination while posting Goods Issue to cost center. However, when we enter * in the batch field system does not propose the batches.
We have done following settngs
Strategy type ME01 which is SAP standard
Batch search procedure - ME0001
Search procedure ME0001 is assigned to movement type 201 in "Allocate IM Search Procedure/Activate Check"
Sort Rule - 01 using charecterstics (ascending)
Class - BATCH_MASTER created
Characterstics - Size, Shape, Color (No table or field are maintained in Addional Data) assigned to this class.
Material is maintained with classification and batch management active.
Master Data - Search Strategy is maintained using t code MBC1 for stratefy type ME01 (Key combination Movement Type/Plant/Material). Selection criteria - Values maintained for characterstics. Sort Rule - 01
Now when we are issuing goods to cost center and enter * in batch field, system is supposed to suggest the batches (material is in stock and batches are available). However, system does not give pop up.
Am I missing something? Where is the batch determination button as system is giving message to use button?
Shekhar

Thank you for the answer.
It gives only one batch and not all the batches. Why it could be?
Shekhar

BAPI For Create Goods Issue for Sales order with picked quantity

Hi friends,
Is there any BAPI available to create Goods issue For sales order with picked quantity...............?
we hv used BAPI_OUTB_DELIVERY_CREATE_SLS
with sales order .......its creating delivery order but not doing goods issue with piked quantity........

pls,reply its argent

Goods Issue for Cost Center 201 : special stock E not supported

Dear guru ,
I need to run a goods issue(trx.MIGO) for cost center using movement type 201 for a material
in special stock E (with sales order and sales order item).
The system send this message : special stock E not supported.
How can it solved this problem ?
Thanks in advance.

first tranfer stock from Sales Stock to Own stock as follows
Tcode - MB1B / MIGO
Mvt type - 411 E Transfer posting sales order to own
Then issue this own stock to Cost center as follows
Tcode - MB1A / MIGO
Mvt type - 201
hope it helps]
Regards,
Rahul

Where do I define the automatic posting of goods issue to Cost Center?

Dear Experts,
I found out that all the raw material consumed each time I do the confirmation of process order via CORK did not post to Cost Center.
Where do I define the automatic posting to Cost Center for Goods issue for consumption?
regards,
Abraham

Hi,
I found out the default movement type has been predefined to 261 (GI for Order, in which it doesn't post to Cost Center). I guess the standard system has a valid reason to set it as 261 instead of 201 (GI for cost center).
As far as I understand, the Process order will accumulate all the costs (direct cost - material, labour and machine hour and also indirect cost) during the confirmation (material is backflushed and fnished goods is auto-GR). And at the end of the period, this process order will be settled its variance if there is (between the total cost credited - based on standard cost of the finished goods and actual total accumulated costs debited).
So, my question is, by right should there be any CO posting being made to Cost Center for material consumption in the above process flow as I checked in the standard system, the material movement for raw material and finished goods have no Cost Center posting at all?
regards,
Abraham

Hi, problem in goods issue to cost center Error message M7314

Hi to you all,
I am trying to post a good issue for a material to a cost center but an error message is coming out and says that "stock becomes negative see long text. message no - M7314". the material type was at the begining not valorated (like NLAG material type) but later on it had to be valorated, so the flag was triggered from the basic configuration of material type. if i see the material master record i can noticed that the material has no price neither the amount of stock in the plant, but if i check the stock in any MM report TX like MMBE or MB52 i can see that there is some stock in it. we need to registered the stock issue, any help that you can provide me i´ll appreciate it.
Best regards.
OOOP

When we issue the material to Cost Center then amount (Qty X Value) get debited to that particular cost center,
I think system fails to calculate the amount as there is NO value maintained in material master
this is what I thought
Error Message M7314 is
Short Text
Valuated stock becomes negative: & -> see long text
Diagnosis
When a goods movement or an incoming invoice is entered, the system simulates the update of the valuation data in the material master record. The current simulation indicates that this posting would lead to a negative stock quantity (or a negative sales value) although negative stocks are not allowed for this material.
Procedure
You cannot post this item. Therefore, terminate current processing.
Display the material master record (accounting data).
Check the price, stock value, and stock quantity (also for the previous month, if required).
Proceed
Display the material documents and the accounting documents for the material and check whether the stock quantity is realistic.
Material documents Proceed
Accounting documents Proceed
If the stock value does not correspond to the stock quantity, data inconsistencies may exist.
Please contact SAP Support via SAPNet Frontend as soon as possible.
Support requires the following information from you:
ID and number of this error message (M7 3XX)
Material number and plant
Total stock and its value (see the accounting data in the material master record)

Goods Issue on Process Order with BAPI_GOODSMVT_CREATE

Hi together,
I want to post a goods issue on an process order (some of them are networks) but I have some problem with filling the structures.
Could you please help me?
Book material
    ls_bapi_head-pstng_date = ls_booking-budat.
    ls_bapi_head-doc_date   = sy-datum.
    ls_bapi_head-pr_uname   = sy-uname.
    ls_bapi_item-material   = ls_booking-idnrk.
    ls_bapi_item-plant      = p_werks.
    ls_bapi_item-stge_loc   = ls_booking-lgort.
    ls_bapi_item-entry_qnt = ls_booking-dmeng.
    ls_bapi_item-entry_uom = ls_booking-meins.
    ls_bapi_item-orderid    = ls_booking-aufnr.
    ls_bapi_item-mvt_ind    = gc_mvt_ind.
    IF ls_bapi_item-entry_qnt > 0.
      ls_bapi_item-move_type = '261'.
    ELSE.
      ls_bapi_item-move_type = '262'.
    ENDIF.
    APPEND ls_bapi_item TO lt_bapi_item.
    CLEAR: lt_bapi_ret, ls_bapi_item.
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        goodsmvt_header = ls_bapi_head
        goodsmvt_code    = '03'
        testrun          = p_test
      IMPORTING
        materialdocument = ls_mat_bel
      TABLES
        goodsmvt_item    = lt_bapi_item
        return           = lt_bapi_ret.

Here send a example:
DATA: RTR LIKE BAPIRET2.
DATA: G_HEADER    LIKE BAPI2017_GM_HEAD_01,
        G_CODE      LIKE BAPI2017_GM_CODE,
        TESTRUN     LIKE BAPI2017_GM_GEN-TESTRUN,
        G_HEADRET   LIKE BAPI2017_GM_HEAD_RET,
        MATDOCUMENT TYPE BAPI2017_GM_HEAD_RET-MAT_DOC,
        MATYEAR     TYPE BAPI2017_GM_HEAD_RET-DOC_YEAR,
        G_ITEM      TYPE STANDARD TABLE OF BAPI2017_GM_ITEM_CREATE WITH HEADER LINE,
        RETURN      TYPE STANDARD TABLE OF BAPIRET2 WITH HEADER LINE.
TOMO DATOS DE LA TABLA Z
SELECT * FROM ZCOTT_ACT_VOLUM
           INTO CORRESPONDING FIELDS OF TABLE TI_VOLUMEN.
CLEAR: RETURN. REFRESH: RETURN.
CLEAR: WA_MJES.
WA_MJES-ICONID = '@DH@'.
WA_MJES-TYPE   = 'S'.
WA_MJES-MSGTXT = 'Errores del Proceso Nro 2'.
APPEND WA_MJES TO TI_MJES.
LOOP AT TI_VOLUMEN INTO WA_VOL.
    CLEAR: G_HEADER, G_CODE, TESTRUN, G_HEADRET, MATDOCUMENT,
           MATYEAR, G_ITEM.
    REFRESH: G_ITEM.
    G_HEADER-PSTNG_DATE      = WA_VOL-BUDAT. " Fecha de contabilización en el documento
    G_HEADER-DOC_DATE      = WA_VOL-BLDAT. " Fecha de documento en documento
    G_HEADER-REF_DOC_NO      = 'REF NRO:'. " Número de documento de referencia
    G_HEADER-PR_UNAME      = SY-UNAME. " Nombre de usuario
    G_HEADER-HEADER_TXT      = WA_VOL-BKTXT. " Texto de cabecera de documento
    G_CODE = '04'. " Traspaso
Emisor
    G_ITEM-MATERIAL   = WA_VOL-DE_MATNR. " Nro de Material
    G_ITEM-PLANT      = WA_VOL-DE_WERKS. " Centro
    G_ITEM-STGE_LOC   = WA_VOL-DE_LGORT. " Almacen
    G_ITEM-MOVE_TYPE = WA_VOL-BWART.    " Clase de Mov.
G_ITEM-COSTCENTER = WA_VOL-KOSTL.    " Centro de Costo.
    G_ITEM-ENTRY_QNT      = WA_VOL-MENGE.    " Cantidad en unidad de medida de entrada
    G_ITEM-ENTRY_UOM      = WA_VOL-UNIT.     " Unidad de medida de entrada
    G_ITEM-ENTRY_UOM_ISO = WA_VOL-UNIT. " Código ISO p.unidad de medida
    G_ITEM-BATCH         = WA_VOL-DE_LGORT. " Lote
Receptor
    G_ITEM-MOVE_MAT   = WA_VOL-A_MATNR. " Nro de Material.
    G_ITEM-MOVE_PLANT = WA_VOL-A_WERKS. " Centro
    G_ITEM-MOVE_STLOC = WA_VOL-A_LGORT. " Almacen
    G_ITEM-MOVE_BATCH = WA_VOL-A_LGORT. " Lote
    APPEND G_ITEM.
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        GOODSMVT_HEADER = G_HEADER
        GOODSMVT_CODE    = G_CODE
        TESTRUN          = ' ' "TESTRUN
      IMPORTING
        GOODSMVT_HEADRET = G_HEADRET
        MATERIALDOCUMENT = MATDOCUMENT
        MATDOCUMENTYEAR = MATYEAR
      TABLES
        GOODSMVT_ITEM    = G_ITEM
        RETURN           = RETURN.
    CLEAR: RTR.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        WAIT   = 'X'
      IMPORTING
        RETURN = RTR.
    LOOP AT RETURN.
      CLEAR: WA_MJES.
      WA_MJES-TYPE   = RETURN-TYPE.
      CASE WA_MJES-TYPE.
        WHEN 'S'.
          WA_MJES-ICONID = '@08@'.
        WHEN 'W'.
          WA_MJES-ICONID = '@09@'.
        WHEN 'E'.
          WA_MJES-ICONID = '@0A@'.
      ENDCASE.
      WA_MJES-MSGTXT = RETURN-MESSAGE.
      APPEND WA_MJES TO TI_MJES.
    ENDLOOP.
ENDLOOP.

IW33 : Good Issue but Cost show in Plan Cost instead of Actual Cost

Hi All,
Would like have your helping hand on below issue.
Warranty Order been done the Good Issue but the cost still planning in plan cost instead of actually cost.
Information as shown below.
Thank you advise in advance.
Trevor Wong.

Abi,
Can you see that there is a difference in the the actual costs reported on the Cost tab (350 RM), and those reported using the Rep Plan/Act button (1100RM).
This is because the Cost tab costs are not correct.
As pointed out by Maheswaran KD above, please run the correction program RIPMCO00 via transaction SE38/SA38, then check the Cost tab data again.
PeteA

Goods issue in MIGO the requirement qty is different from withdrawal qty

I have Raw material as 50 pcs & semifinished material as 300 Hl & my production order is 50 pcs. But in migo during goods issue it is showing Rawmaterial as 2500 pcs & semi finished material as 15000Hl.
So it is getting multiply with the order qty.
Please provide the solution.
Edited by: ChintanH on Jun 27, 2011 12:04 AM

Chintan,
Check your BOM for finished and semifinished product. What is the BASE qty and what are compeonent qty mantained..
In Std SAP,
IF you maintian for base qty of 1, compoenent qty req is 50 then for production order of finished material of 50, you will need 50*50 = 2500 compoenents qty.
Check and revert,
Santosh Sarda

Issues transferring SD doc with a certain quantity from ECC to GTS system

Hi Group,
I am facing some issues regarding the transfer of an SD doc from ECC to GTS(also an SAP system) in the Quantity aspect.
The thing is that, in GTS system, we will create a License with certain amount of Quantity that is assigned to the SD doc -
eg., the quantity is say 5KG
In ECC, we will create an SD doc with 10 KG and send it to the GTS system, there was an error in GTS saying that the Quantity expected was only 5KG....
But, when the process is reversed, say if we create the SD doc in ECC and send it to the GTS and after this step, if we create a License of 5KG, we are not getting any error....
I need inputs in this regard as why this error was coming in one process and the other thing was fine.
Thanks in advance for the help.
Regards,
Vishnu.

There were no answers from the Forum and hence closing the case.

Goods issue (PGI) profit center substitution

Hi All
I am creating a PGI. and the following account doc was created
CR 100(stock account) 100$ Prctr A
DB 200(COGS account) 100$ Prctr B
I have written substitution rules to substitute prctr B. And I can see the profit center B in account assignment tab in sales order. But it is not getting defaulted on the stock account line. It is getting defaulted only on the COGS line. Profit center in the material is getting defaulted on the stock line. Is there any way to default the profit center from account assignment tab in sales order on to stock line item.
Thanks
Steve

you can check whether any of the BSEG fields capturing Sales order profit center? If so, you can use that field.
If not, then you can create a user exit. you can identify sales order account assignment profit center field. Ask your abaper to fetch the profit center using sales order and populate in FI substitution.
hope this may help you..
thnx

Good Issue - Cost Center & Activity Code

Hi All,
I've a problem when I creating Good Issue using SDK SAP2007, I set "Cost Center" (CostingCode) dan "Activity Code" (CostingCode2).
When I run the code, and check the result in SBO2007 Good Issue, the "Cost Center" (CostingCode) dan "Activity Code" (CostingCode2) was in the "DistrRule" column not in the "Cost Center code" and "activity code" column, is this normal ? how to insert both data into the right column ?
This is my code:
   Public Function uf_SAP_GoodIssue(ByVal dtTable As DataTable, ByVal p_cardCode As String, ByVal p_Date As Date, ByVal p_priceList As Integer) As String
        Dim lngErr As Long
        Dim strMsg As String = ""
        Dim sboStockOut As SAPbobsCOM.Documents
        sboStockOut = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenExit)
        sboStockOut.DocDueDate = CDate(p_Date)
        sboStockOut.DocDate = CDate(p_Date)
        sboStockOut.PaymentGroupCode = Trim(p_priceList)
        sboStockOut.CardCode = Trim(p_cardCode)
        Dim i As Integer
        For i = 0 To dtTable.Rows.Count - 1
            If i <> 0 Then
                sboStockOut.Lines.Add()
            End If
            sboStockOut.Lines.AccountCode = Trim(dtTable.Rows(i)("AccountCode"))
            sboStockOut.Lines.CostingCode = Trim(dtTable.Rows(i)("CostCenter"))
            sboStockOut.Lines.CostingCode2 = Trim(dtTable.Rows(i)("ActivityCode"))
            'sboStockOut.Lines.CostingCode3 = Trim(dtTable.Rows(i)("PersonnelNo"))
            'sboStockOut.Lines. = Trim(dtTable.Rows(i)("ActivityCode"))
            sboStockOut.Lines.ItemCode = Trim(dtTable.Rows(i)("ItemCode"))
            sboStockOut.Lines.Quantity = CDbl(dtTable.Rows(i)("qty"))
            'sboStockOut.Lines.Price = 500
            sboStockOut.Lines.WarehouseCode = Trim(dtTable.Rows(i)("WarehouseCode"))
        Next
        lngErr = sboStockOut.Add
        If lngErr <> 0 Then
            Call oCompany.GetLastError(lngErr, strMsg)
            Return "Found error:" + Str(lngErr) + "," + strMsg
            'Return "Failed to issue Stock." & lngErr
        Else
            Return "" '"Stock Issued"
        End If
        Call oCompany.GetLastError(lngErr, strMsg)
        If lngErr <> 0 Then
            Return "Found error:" + Str(lngErr) + "," + strMsg
        End If
        Return ""
    End Function
Thx Before
Herfin Jodana

Hi Suraj,
Please check table COBK / COSP (with business transactions RKP1 and RKP2). Hope this may help you.
Best regards,
Dhananjai

Validation for Cost center for Goods issue against the cost centers

Dear Friends
In my client place we have 6 plants are defined and profit centers are defined for each plant. Hence here each plant is one profit center. Cost centers are defined plant wise.
The requirement is when the goods issued to cost center system should check the cost center is defined against the plant. ( i.e., Cost center def against the Profit Center, and Profit center equal to Plant).
Is there any provision to assign the plant to profit center or vice versa?
Please guide me how to resolve the issue.
Thanks in advance.

Hi
Please check EC01. May be it can help you. But in my view it is not possible.

MB26 ,CO27 - goods issue components with serial number?

Hi ,everyone!
I know CO27 and MB26 can do goods issue to production order very easily and quickly!
But It seems CO27 and MB26 can not work well with the component with serial number.
I aslo know MB1A and MB1B can post goods issue for component with serial number.But in MB1A and MB11 , it is very difficult to can material by material number quickly while doing more then 100 components issue to one production order.
And for authorization purpose we restrict MIGO not to use goods issue for production order.
So I want to ask how CO27 and MB26 do goods issue for the component with serial number?
Or there is another ways to goods issue component with serial number to production order easily,exclude MB1A,MB11 and MIGO?
Thanks for any reply!

Hi Vivek
We use CO27 for goods issue to production order ,just like MB1A goods issue to production order.
But in the BOM components of the production orders ,some semi finished products are with with serial numbers ,so we can not use CO27 or MB26 to issue these components with serial numbers to production orders!

Different "cost of goods sold" for goods issue and return (mov.typ 601/602)

Hello everyone,
I have posted outgoing delivery to the client. During the goods issue posting (HAWA u2013 with Moving Price Control), system took a moving price for this material u2013 letu2019s say 100 EUR. After a month moving price for this particular material has been changed, letu2019s say actual average price is now 120 EUR.
Now when I made return delivery, system took on material document actual moving price 120 EUR. Is there a possibility to change this rule, so each time I will make return delivery system will take price from a document Iu2019m referring to?
Please give me some advice.
MK
Edited by: Maciej Kromolicki on Jun 4, 2008 9:59 PM

Hi kromolicki
If you have maintained moving avg price for the material in accounting1 tab then , system will pick the price on the avg basis only
Say for example
you have sales order for 10qty
Moving avg price is Rs100/-
system will calculate , the moving avg price on the basis of the quantity. That is why the COGS will vary
Regards
Srinath

Good issues to cost center with extra charges 10% from cost

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