Goods issue problem

Question

sir,
we have prepare the p.o. regarding purchase of tea/coffe powder
at the time of receipt migo following entry passed in a/c doc
Inv-consumable  DR xxx
    To gr/ir                                xxx
at the time of miro
gr/ir a/c           Dr   xxxx
      To party a/c          xxx
problem at the time of goods issue
stores consumable (mp) a/c dr xxxx
To inv-consumables                                  xxxx
actaully we want to above exp go to tea Exp g/l instead of stores consumable (mp) a/c  .
any care taken at the time of goods issue??

Answer 1

Hi
Please try the following
1) Create a Material group for your requirement ( Log gen>Basic setting>Key fields for MMR>Mat grp)
2) Create a valuation class(MM>Valuation>Account deter>Valuation cls)
3) Assign the valuation class to the material group(MM>Purchasing>MMR>Entry aids w/o MMR)
4) In OBYC>GBB maintain VBR/valuation class/GL account
5) Use the material group in the material if u use material master or else in PO.(MM02 or ME21n)
Hope it helps.
Thanks/Karthik