Material Consumption error-In Repititive manufacturing

Dear all,
While doing MFBF,one of the raw material was not get consumed.
For that material,stock is available.
But still that particular raw material was not get consumed.
Kindly let me know
Regards
Rajasekaran

Dear Prashant,
While doing Post goods with corrections its showed all the three material was available.
But after goods movements it doesn't show ant error message,while checking the material documents in table only two materials was get consumed.
Regards
Rajasekaran

Similar Messages

Material consumption error

Dear all,
Kindly find below image
Last month we have confirmed one production order.
In that RM01111 mat consumed only 310 quantity but actual quantity want to be consumed as 2250
I checked in BOM also the base quantity is 1
Kindly clarify on this
Regards
Rajasekaran

Dear all,
Finally we have found.
POSTING ONLY POSSIBLE IN PR01-This is the error message we have customized very long back.
But that end user post the stock in RM01 storage location.
Finally what he had done is when he put RM01 storage location,it show the error POSTING ONLY POSSIBLE IN PR01 as per what we have customized but after that he pressed esc button it comes back to main screen (i.e co11n confirmation screen).In that screen he clicked on confirmation button
it showed pop up message,Do you want to still save the confirmation,so he clicked ok and confirmation was saved.
So now we have changed the logic that apart from PRO1 if any other storage location has entered goods movement will get terminated.
Thanks & Regards
Rajasekaran

Dump Error in MAterial Consumption Report

Hi all Gurus
[1] I need help from your side i am doing one material consumption report in that i did all thing but it is giving me dump error while i was using sort in to ALV
so please any one help me out this .......
[2] I am Printing sum of quantity in Header area of smartform it is printing with using comma e.x 43,000 but in body area it is showing with decimal point
e.x 43.000
Following is my ALV reports code please check it it is giving me short dump while using sort ..............
I am very much in neeed
Thanx for your suggestion in advanc.....
and god bless you............
*& Report ZCONSUM
REPORT ZCONSUM.
*& Report ZCONSUMPTION
TYPE-POOLS : SLIS.
TABLES:marc,
       mara,
       makt,
       mard,
       mbew,
       mseg,
       mkpf.
TYPES:
        BEGIN OF s_mseg,
            mblnr LIKE mseg-mblnr,
            mjahr LIKE mseg-mjahr,
            zeile LIKE mseg-zeile,
            bwart LIKE mseg-bwart,
            matnr LIKE mseg-matnr,
            werks LIKE mseg-werks,
            menge LIKE mseg-menge,
            budat LIKE mkpf-budat,
            mtart LIKE mara-matnr,
            matkl LIKE mara-matkl,
        END OF s_mseg,
        BEGIN OF s_t001w,
            werks LIKE t001w-werks,
            name1 LIKE t001w-name1,
        END OF s_t001w,
        BEGIN OF s_mara,
            matnr LIKE mara-matnr,
            mtart LIKE mara-mtart,
            matkl LIKE mara-matkl,
        END OF s_mara,
        BEGIN OF s_makt,
            matnr LIKE makt-matnr,
            spras LIKE makt-spras,
            maktx LIKE makt-maktx,
        END OF s_makt,
       BEGIN OF s_calc,
            matnr       LIKE mara-matnr,
            mtart       LIKE mara-mtart,
            matkl       LIKE mara-matkl,
            maktx       LIKE makt-maktx,
           menge_t     LIKE mseg-menge,
           menge_t1    LIKE mseg-menge,
            menge_con_261   LIKE mseg-menge,
            menge_con_262   LIKE mseg-menge,
            menge_con1_261 LIKE mseg-menge,
            menge_con1_262 LIKE mseg-menge,
            menge_ret_291   LIKE mseg-menge,
            menge_ret1_291 LIKE mseg-menge,
            menge_ret_292   LIKE mseg-menge,
            menge_ret1_292 LIKE mseg-menge,
            menge_unit_301 LIKE mseg-menge,
            menge_unit1_301 LIKE mseg-menge,
            menge_unit_302 LIKE mseg-menge,
            menge_unit1_302 LIKE mseg-menge,
            menge_sub   LIKE mseg-menge,
            menge_sub1   LIKE mseg-menge,
            menge_oth   LIKE mseg-menge,
            menge_oth1 LIKE mseg-menge,
        END OF s_calc,
        BEGIN OF s_data,
            matnr       LIKE mara-matnr,
            matkl       LIKE mara-matkl,
            mtart       LIKE mara-mtart,
            maktx       LIKE makt-maktx,
            menge_t     LIKE mseg-menge,
            menge_t1    LIKE mseg-menge,
            menge_con   LIKE mseg-menge,
            menge_con1 LIKE mseg-menge,
            menge_ret   LIKE mseg-menge,
            menge_ret1 LIKE mseg-menge,
            menge_unit LIKE mseg-menge,
            menge_unit1 LIKE mseg-menge,
            menge_sub   LIKE mseg-menge,
            menge_sub1   LIKE mseg-menge,
            menge_oth   LIKE mseg-menge,
            menge_oth1 LIKE mseg-menge,
        END OF s_data.
DATA:   w_mseg TYPE s_mseg,
        i_mseg TYPE s_mseg OCCURS 0,
        w_t001w TYPE s_t001w,
        i_t001w TYPE s_t001w OCCURS 0,
        w_mara TYPE s_mara,
        i_mara TYPE s_mara OCCURS 0,
        w_makt TYPE s_makt,
        i_makt TYPE s_makt OCCURS 0,
        w_calc TYPE s_calc,
        i_calc TYPE s_calc OCCURS 0,
        w_data TYPE s_data,
        i_data TYPE s_data OCCURS 0.
DATA:   line_cnt TYPE i,
        v_temp TYPE p DECIMALS 2.
ALV DATA DECLERATION
DATA : IT_FIELD TYPE SLIS_T_FIELDCAT_ALV,
       WA_FIELD TYPE SLIS_FIELDCAT_ALV.
DATA : IT_LAYOUT TYPE SLIS_LAYOUT_ALV.
IT_LAYOUT-ZEBRA = 'X'.
IT_LAYOUT-TOTALS_TEXT = 'Grand Total'.
IT_LAYOUT-SUBTOTALS_TEXT = 'Sub Total'.
IT_LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
DATA: WA_COMMENTRY TYPE SLIS_LISTHEADER.
DATA: IT_COMMENTRY TYPE SLIS_T_LISTHEADER.
DATA: WA_COMMENTRY1 TYPE SLIS_LISTHEADER.
DATA: IT_COMMENTRY1 TYPE SLIS_T_LISTHEADER.
DATA: WA_EVENT TYPE SLIS_ALV_EVENT.
DATA: IT_EVENT TYPE SLIS_T_EVENT.
WA_EVENT-NAME = 'TOP_OF_PAGE'.
WA_EVENT-FORM = 'TOP'.
APPEND WA_EVENT TO IT_EVENT.
DATA : WA_SORT TYPE slis_sortinfo_alv,
       IT_SORT TYPE SLIS_T_SORTINFO_ALV.
CLEAR WA_SORT.
WA_SORT-SPOS = '1'.
WA_SORT-FIELDNAME = 'MATKL'.
WA_SORT-TABNAME = 'I_DATA'.
WA_SORT-SUBTOT = 'X'.
APPEND WA_SORT TO IT_SORT.
CLEAR WA_SORT.
WA_SORT-SPOS = '2'.
WA_SORT-FIELDNAME = 'MTART'.
WA_SORT-TABNAME = 'I_DATA'.
WA_SORT-SUBTOT = 'X'.
APPEND WA_SORT TO IT_SORT.
DEFINE MAC1.
WA_FIELD-TABNAME = 'I_DATA'.
WA_FIELD-FIELDNAME = &1.
WA_FIELD-COL_POS = &2.
WA_FIELD-SELTEXT_L =&3.
WA_FIELD-DO_SUM = &4.
APPEND WA_FIELD TO IT_FIELD.
END-OF-DEFINITION.
MAC1 'MATKL'        '1' 'MATERIAL GROUP' 'X'.
MAC1 'MTART'        '2' 'MATERIAL TYPE' 'X'.
MAC1 'MATNR'        '3' 'MATERIAL NO' 'X'.
MAC1 'MAKTX'        '4' 'DESCRIPTION' 'X'.
MAC1 'MENGE_CON1'   '5' 'CONSUMPTION FOR PERIOD' 'X'.
MAC1 'MENGE_CON'    '6' 'CONSUMPTION FOR CUMULATIVE' 'X'.
MAC1 'MENGE_RET1'   '7' 'RETURN FROM DEPT. FOR PERIOD' 'X'.
MAC1 'MENGE_RET'    '8' 'RETURN FROM DEPT.CUMULATIVE' 'X'.
MAC1 'MENGE_UNIT1' '9' 'INTER UNIT FOR PERIOD' 'X'.
MAC1 'MENGE_UNIT'   '10' 'INTER UNIT CUMULATIVE' 'X'.
MAC1 'MENGE_SUB1'   '11' 'SUB CONTRACTOR FOR PERIOD' 'X'.
MAC1 'MENGE_SUB'    '12' 'SUB CONTRACTOR CUMULATIVE' 'X'.
MAC1 'MENGE_OTH1'   '13' 'OTHERS FOR PERIOD' 'X'.
MAC1 'MENGE_OTH'    '14' 'OTHERS CUMULATIVE' 'X'.
MAC1 'MENGE_t1'     '15' 'TOTAL FOR PERIOD' 'X'.
MAC1 'MENGE_t'      '16' 'TOTAL CUMULATIVE' 'X'.
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE text-001.
PARAMETERS: p_werks LIKE t001w-werks DEFAULT '1023' OBLIGATORY.
select-options: s_matkl     FOR mara-matkl,
                  s_mtart     FOR mara-mtart,
                  s_matnr     FOR mara-matnr,
                  s_budat     FOR mkpf-budat OBLIGATORY.
PARAMETERS: year(4) DEFAULT '2007'.
SELECTION-SCREEN:END OF BLOCK B1.
START-OF-SELECTION.
SELECT lk~mblnr
         lk~mjahr
         lk~budat
         lp~zeile
         lp~bwart
         lp~matnr
         lp~werks
         lp~menge
         ma~mtart
         ma~matkl
         INTO CORRESPONDING FIELDs OF TABLE i_mseg
         FROM MSEG AS lp INNER JOIN MKPF AS lk
         ON lkmblnr EQ lpmblnr
         AND lkmjahr EQ lkmjahr
         INNER JOIN mara AS ma
         ON mamatnr EQ lpmatnr
         WHERE lp~werks EQ p_werks
           AND lp~matnr IN s_matnr
           AND lk~budat LE s_budat-high.
      clear line_cnt.                         "Count line of i_table i_mseg
      DESCRIBE TABLE i_mseg LINES line_cnt.
      IF line_cnt GT 0.                      "If i_mseg has records
          SELECT matnr                        "Collect material description
                 maktx
                 spras
                 INTO CORRESPONDING FIELDS OF TABLE i_makt
                 FROM makt
                 FOR ALL ENTRIES IN i_mseg
                 WHERE matnr EQ i_mseg-matnr
                   AND spras EQ 'E'.
            CLEAR line_cnt.
            DESCRIBE TABLE i_makt LINES line_cnt.
            IF line_cnt GT 0.
               SORT i_makt BY MATNR ASCENDING.
               DELETE ADJACENT DUPLICATES FROM i_makt COMPARING matnr.
            ENDIF.
          SELECT werks                        "Collect plant name
                 name1
                 INTO CORRESPONDING FIELDS OF TABLE i_t001w
                 FROM t001w
                 FOR ALL ENTRIES IN i_mseg
                 WHERE werks EQ i_mseg-werks.
            CLEAR line_cnt.
            DESCRIBE TABLE i_t001w LINES line_cnt.
            IF line_cnt GT 0.
               SORT i_t001w BY werks ASCENDING.
               DELETE ADJACENT DUPLICATES FROM i_t001w COMPARING werks.
            ENDIF.
           LOOP AT i_mseg INTO w_mseg.        "Move recored into data i_tab
            w_calc-matnr = w_mseg-matnr.
            w_calc-mtart = w_mseg-mtart.
            w_calc-matkl = w_mseg-matkl.
            READ TABLE i_makt WITH KEY matnr = w_mseg-matnr INTO w_makt.
             IF sy-subrc = 0.
                w_calc-maktx = w_makt-maktx.
             ENDIF.
            IF w_mseg-bwart EQ '261' .
               w_calc-menge_con_261   = w_mseg-menge.
               IF w_mseg-budat GE s_budat-low.
                  w_calc-menge_con1_261   = w_mseg-menge.
               ENDIF.
            ENDIF.
            IF w_mseg-bwart EQ '262' .
               w_calc-menge_con_262   = w_mseg-menge.
               IF w_mseg-budat GE s_budat-low.
                  w_calc-menge_con1_262   = w_mseg-menge.
               ENDIF.
            ENDIF.
            IF w_mseg-bwart EQ '291' OR w_mseg-bwart EQ '201'.
               w_calc-menge_ret_291 = w_mseg-menge.
               IF w_mseg-budat GE s_budat-low.
                  w_calc-menge_ret1_291   = w_mseg-menge.
               ENDIF.
            ENDIF.
            IF w_mseg-bwart EQ '292' OR w_mseg-bwart EQ '202'.
               w_calc-menge_ret_292   = w_mseg-menge.
               IF w_mseg-budat GE s_budat-low.
                  w_calc-menge_ret1_292   = w_mseg-menge.
               ENDIF.
            ENDIF.
            IF w_mseg-bwart EQ '301'.
               w_calc-menge_unit_301   = w_mseg-menge.
               IF w_mseg-budat GE s_budat-low.
                  w_calc-menge_unit1_301   = w_mseg-menge.
               ENDIF.
            ENDIF.
            IF w_mseg-bwart EQ '302'.
               w_calc-menge_unit_302   = w_mseg-menge.
               IF w_mseg-budat GE s_budat-low.
                  w_calc-menge_unit1_302   = w_mseg-menge.
               ENDIF.
            ENDIF.
            IF w_mseg-bwart EQ '543'.
               w_calc-menge_sub   = w_mseg-menge.
               IF w_mseg-budat GE s_budat-low.
                  w_calc-menge_sub1   = w_mseg-menge.
               ENDIF.
            ENDIF.
                COLLECT w_calc INTO i_calc.
           ENDLOOP.                           "ENDLOOP of Move recored into data i_tab
          LOOP AT i_calc INTO w_calc.
            w_data-matnr   = w_calc-matnr.
            w_data-mtart   = w_calc-mtart.
            w_data-matkl   = w_calc-matkl.
            w_data-maktx   = w_calc-maktx.
            v_temp = w_calc-menge_con_261 - w_calc-menge_con_262.
            w_data-menge_con    = v_temp.
            CLEAR v_temp.
            v_temp = w_calc-menge_con1_261 - w_calc-menge_con1_262.
            w_data-menge_con1   = v_temp.
            CLEAR v_temp.
            v_temp = w_calc-menge_ret_291 - w_calc-menge_ret_292.
            w_data-menge_ret    = v_temp.
            CLEAR v_temp.
            v_temp = w_calc-menge_ret1_291 - w_calc-menge_ret1_292.
            w_data-menge_ret1    = v_temp.
            CLEAR v_temp.
            v_temp = w_calc-menge_unit_301 - w_calc-menge_unit_302.
            w_data-menge_unit    = v_temp.
            CLEAR v_temp.
            v_temp = w_calc-menge_unit1_301 - w_calc-menge_unit1_302.
            w_data-menge_unit1   = v_temp.
            CLEAR v_temp.
            w_data-menge_sub    = w_calc-menge_sub.
            w_data-menge_sub1   = w_calc-menge_sub.
            v_temp = w_data-menge_con + w_data-menge_ret + w_data-menge_unit + w_data-menge_sub.
            w_data-menge_t      = v_temp.
            CLEAR v_temp.
            v_temp = w_data-menge_con1 + w_data-menge_ret1 + w_data-menge_unit1 + w_data-menge_sub1.
            w_data-menge_t1      = v_temp.
            CLEAR v_temp.
            APPEND w_data TO i_data.
          ENDLOOP.
      ENDIF.                                  "ENDIf i_mseg has records
Display_ALV
END-OF-SELECTION.
DATA : DATE(85),
         DATE_LOW(10),
         DATE_HIGH(10),
         MSK TYPE STRING,
         DATE1(10),
         date2(10).
WA_COMMENTRY-TYP = 'H'.
WA_COMMENTRY-INFO = 'Material Consumption Report'.
APPEND WA_COMMENTRY TO IT_COMMENTRY.
CLEAR WA_COMMENTRY.
CONCATENATE S_BUDAT-LOW6(2) '/' S_BUDAT-LOW4(2) '/' S_BUDAT-LOW+0(4) INTO DATE1.
CONCATENATE S_BUDAT-high6(2) '/' S_BUDAT-high4(2) '/' S_BUDAT-high+0(4) INTO DATE2.
CONCATENATE 'Material Consumption Report :' DATE1 'To' date2 INTO DATE SEPARATED BY SPACE.
WA_COMMENTRY-TYP = 'S'.
WA_COMMENTRY-INFO = DATE.
APPEND WA_COMMENTRY TO IT_COMMENTRY.
CLEAR WA_COMMENTRY.
*SORT I_DATA BY   MTART MATKL .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
   I_CALLBACK_PROGRAM                = SY-REPID
   I_CALLBACK_TOP_OF_PAGE            = 'TOP_OF_PAGE'
   I_BACKGROUND_ID                   = 'ALV_BACKGROUNG'
I_GRID_TITLE                      = 'STOCK LEDGER SUMMARY'
   IS_LAYOUT                         = IT_LAYOUT
   IT_FIELDCAT                       = IT_FIELD
IT_SORT                           = IT_SORT
I_SAVE                            = 'X'
   IT_EVENTS                         = IT_EVENT
TABLES
    T_OUTTAB                          = I_DATA.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
FORM TOP .
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
    IT_LIST_COMMENTARY       = IT_COMMENTRY
I_LOGO                   = 'INOXLOGO'
I_END_OF_LIST_GRID       =
I_ALV_FORM.
REFRESH IT_COMMENTRY.
ENDFORM.                    " TOP-OF-PAGE

It is giving me error on sort statement
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = SY-REPID
I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE'
I_BACKGROUND_ID = 'ALV_BACKGROUNG'
I_GRID_TITLE = 'STOCK LEDGER SUMMARY'
IS_LAYOUT = IT_LAYOUT
IT_FIELDCAT = IT_FIELD
IT_SORT = IT_SORT <<<<<<<<<<<<<<<<<<<<<<<<<<<
I_SAVE = 'X'
IT_EVENTS = IT_EVENT
TABLES
T_OUTTAB = I_DATA.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

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?
Thanks

Here 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?

Raw Material Consumption to Process Orders

Hi Friends,
I need help with changing the way how we consume raw materials in our manufacturing organization.
Current Process:
A.     Receive product A in Warehouse, movement type 101. Debit Inventory Account, and Credit GR/IR.
B.     Move product A to a storage location (out of Warehouseu2019s custody). Movement type 311. No impact to P&L, as no accounting entries.
C.     Consume product A in a u2018Process Orderu2019 from that storage location 311. Debit Consumption Account, and Credit Inventory Account.
Product A is listed in Bill of Materials and has to be issued to process orders for final consumption u2013 to give production variance as we are on standard costing system.
Desired Process:
We want to have stronger controls in our organization. We want to hit P&L in step B, as soon as Warehouse issues items out. This can be done using movement type 201 GI for Cost Center.
But we also desire to see final consumption happening in process orders, as all our BOMs and standard costs account for the consumption of product A.
Please advice how do we issue items to a process order that have already been issued to a Cost Center. What is it that I am missing?
Thanks,
Meet A

I believe we will stick with our current process. See Ajay's reply on the link below:
Raw Material Consumption to Process Orders
Thanks and regards,
Meet A.

Product wise raw material consumption

Raw material consumption is not coming correctly product wise (not matched with data extracted through MB51 material consumption report).What will be the possible error?
N.B. Material Ledger is not active but variant configuration is on.

Hi
MB51 contains total movements list which may include material issued to Production as well as to Cost center/Mat moved from one store to other store and so on. where as RM consumption you may be trying to match with the GL In some of the above transactions only material documents are created and FI docs may or may not be created hence the two may not match.
Regards
Rajneesh Saxena

Stop excess raw material consumption against production order

Hello
Please Guide
Is there any control to Stop the excess or less consumption of raw material against the Production Order confirmation.
Eg
Prod order Qty - 10
Ram material reqd A- 10 piece & B- 10 Piece
So now Order confirmation Qty - 10
raw material consumption A - 10 & B- 10
so for A or B if i want to issue (261) excess or Less qty than system should not allow this. System response to be as an error message in case I increase or decrease the Qty of A or B other than 10 against the prod order confirmation of qty 10.

Hi,
You have to use user exit only to avoid it.
1.CONFPP02 - for checking good issue during confirmation
2.MBCF0002 - for Checking Confirmations during the Goods receipt.
For this you need to Use the User Exit:
Enhancement - MBCF0002
Functional Module - EXIT_SAPMM07M_001
Include - ZXMBCU02
Regards,
R.Brahmankar
Edited by: R Brahmankar on Sep 9, 2008 12:41 PM

Fleet Material Consumption Field "Vehicle Technology" Tab

I am trying to utilize the gas station function within the Fleet Management Settings of SAP.
I have made the following configuration:
Settings for Fleet Management > Consumption-Relevant Counter Reading Update > Define Tolerance Check for Usage Control
A      Short-term Tolerance     "Check"    10     10   Information
Settings for Fleet Management > Consumption-Relevant Counter Reading Update > Create Gas Station
0010 Fuel Pump 0010   9999
Settings for Fleet Management > Consumption-Relevant Counter Reading Update > Assign Auxiliary Materials and Consumables
Gas            Gas           0010    "Check"
Settings for Fleet Management > Consumption-Relevant Counter Reading Update > Define Key and Cost Object for Updating Material Documents
A     Unleaded Gas        03           261           262       "Standing Order Checked"
I have activated the PLM extension as well as the LOG_EAM_CI_3 Business Functions
When I go to the Material Consumption field and click the drop down nothing is appearing and it gives me the message
Vehicle-specific F4 help cannot be processed
     Message no. ITOB_FLEET113
Diagnosis
     An error occurred during the processing of the F4 help for a
     fleet-object-specific input field.
Procedure
     Check your entries and, if necessary, your Customizing.
Procedure for System Administration
     Normally the Enterprise Add-On (which has the functionality of
     consumption recording for fleet objects) must be available in your
     system. However, if this is not the case, then this also leads to the
    above message. If the Add-On has not been brought in, then the affected
input field should be deactivated in Customizing (using the field
selection).
Are there more business functions that I need to activate to make the material consumption for fleet work?
Thank you

Here we define the settings for calculating the cost of the material. Generally we take a standing order for the cost collecting. And what the key for material consumption we are creating here, we have to use it in the Fleet master data for cost calculation.
For calculating the cost following are the essential things:
i. Create a Normal PM01 order. Assign that material to the order with the open quantity. And release it.
ii. Assign this order in the standing order field of that fleet Object.
iii.. Run the transaction IFCU. And when the material will be putting there, the inventory will be detected and the cost will automatically be updated in the actual cost field of that standing order.
iv. One more thing the IS of Vehicle consumption data is S114 and for Order (almost all standard IS). These all IS should also be updated with same Period (May be days wise or month wise but period should remain same.)
I have followed the above steps. The only 2 I am not certain of is the following:
i. "Assign that material to the order with the open quantity."
I assumed that this means in the work order I do not put any quantity in there.
I have my material, a reqmt qty of 0.00 (because I did not fill anything in), unit of measure, storage location, and plant
iv. What do you mean by all IS shuld also be updated with same period. Where do I find this?
Thank you,

MTO-MTS- Repititive manufacturing

Hi Friends,
I am a FICO consultant and working on Product costing.So i need configuration steps of Make -to -Stock & Make - to - Order, Repititive manufacturing configuration steps with T-codes.
Kindly help me by giving some document related to that.
Points will be assigned.
Thanks
pratima
bachina gmail

Hi Pratima / SAPGURU,
Repetative manufacturing is period based planning and not based on orders. Normally same products will be manufactured over longer period of time..products will not change frequently. Confirmation is from backflushing and settlement is through from product cost collector for the period. Confirmaton will be without ref to planned orders. Planned orders are sufficient to carry out shop floor activity. In master data production versions and cost collector is must where this is not mandatory in discreate.
You do these steps for rem production:
mm01 : Material Master
              - MRP - 4 view you click rem
cs01    : Create Bom
cr01    : Create Work Center
ca21    : Create Rate Routing
mm02 : Prodn Version
md61   : Create PIR
mc74   : Transfer PIR to Demand
kkf6n : Create Product Cost Collector
mb1c : Create Stock
md02 : MRP run
mfbf    : Rem Back Flush
The detailed sequence of T.Codes for REM including Std cost estimate.
Material master - MM01
BOM - CS01
Price Planning - KP26
Work Center - CR01
Rate Routing - CA21
Material Master Change, enter production version - MM02 (MRP 4 View)
Product Cost Collector - KKF6N
Costing - CK40N
Backflushing - MFBF
Hope clear to you.
Regards
R.Brahmankar.
Reward if use ul

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
SSanjay

Dear 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

Material consumption posting date before MIGO

Hi,
I have one issue related to Material Consumption....
If material received and posted on 25.12.2011 then how come system is allowing to consume ( Mtype 261) on 12.12.2011. As material stock on 12.12.2011 is Zero. We have not allowed Negative Stock Posting for Plant or in Material.
We are consuming material for Production Order with in CO11N with Mtype 261. Material phisically received on 12.12.2011 and we used it but due to some problem we are not able to do MIGO. Now problem solved and MIGO posted on 25.12.2011, so we entered confirmation of production order with posting date 12.12.2011 and system is allowed to consume the material and now account reports shows nigetive values on 12.12.2011.
can anybody focus on this issue......

SAP checks only if there is enough stock in the period (month) not at a certain day (for performance reasons)
Dont blame SAP, Why has your user posted the goods issue with an earlier date?
Usually they do it because it was the date the goods issue happened physically, I have rarely seen users that user changing posting dates to fraud the system.
was the GR eventually posted with a wrong date?

How can I get the material consumption of the month for each specific Finished Good?

(Sorry, I first opened this discussion in another space. I guess here's where it belongs).
Dear Experts,
This is the first time I open a discussion. I'm new at this. I've been reading for a couple of months your forums and certainly you've helped me a lot. Thanks for that. Keep it up! ^_^
Now on business. Let me explain a bit about what I'm looking for.
I've been looking for a report that shows me the material consumption of the month in quantities. Raw Material and Packaging Material to be more specific. Also I need to see the consumption of those materials by each specific Finished Good.
For example, I know the consumption of Flour of all the month, but we use it for all our Finished Goods or SKU's as we call them, since we make cookies. How can I know how much Flour each Finished Good actually used?
I've been trying with different T-Codes, reports, etc. The last thing I've got is using transaction MB51 and filtering movements type from 261 to 262. The beauty of this report is that shows me the Process Order number, since I can match the PO number to a Finished Good with another report from BI (or BEX, however you call it).
Everything was fine until I found that there are some PO's that are not directly related to a Finished Good, but to a Semi Finished Good. In some cases I'm able to match the Finished Good, since the majority of Semi Finished Goods are uniques to a Finished Good. But there are three specific cases that are my problem right now:
Cream X: We use it for three Finished Goods.
X Syrup: We use it for all the Finished Goods.
Refined X Sugar: We use it for three Finished Goods.
So those three are Semi Finished Goods which are related to certain numbers of PO's I have on the report.
In the end, with the report from MB51 I have all the list of materials (filtering only Raw and Packaging), I have the consumption of the month (filtering movements 261 and 262) and I have the PO number related to each material. Of course one material is listed many times on the report, but with different PO number.
Then, like I said, I can match the PO number to a Finished Good, except in the cases where the PO is not matched to a Finished Good, but to a Semi Finished Good like the three examples I gave you.
I don't know if there's another way to track the Finished Good having the PO number. I've tried T-Code COR3, but couldn't get too far.
I hope I explained myself a bit clear and also sorry if my English is not so good.
Thanks in advance. ^_^
Warm regards,
Rol

Hi Rolando,
If the purpose is to find the consumption of a material, you can get it from report "MC.9". Plz let me know if it's useful.
Rgds,
Sudheer.

Material Determination error during Transaction DP90

Dear Experts,
I am configuring the Depot Repair scenario for a Hitech Industry.
The Process is as follows;
1. Ceating the Notification
2. Creating a repair order using Notificaion. and getting the repaired items in to the plant
3. Creaing and confirming the service order and delivering the repaired product to the customer.
4. Creating a Billing Request using service order during transaction DP90.
I am facing the following error!!! -
Material Determination error in the service order line item xxxxx/xx!!!!!!
I have configured the DIP Profile YBR00099 as below.
The characteristics Activity Number, Activity Type and Cost Elemnt were given the Material Determination Check.
The source is---- " Actual Costs and Line Items " with 100 Percent, No sets are used for the source characteristics.
In the Material Determination a Blank Item is used with a Check for the field " Material Direct"
In the Material Determination Criteria for the Blank Material, it is configured as below;
Activity Type            No Set Used - No Value used
Activity NUmber        No Set Used - No Value used
Cost Element           YBR-Material-01(Set values are 608110 and   * )
Note : the above configuration was done using the Config guide AS IS.
The material that was used in the Service order is not maintained in the ODP1 transaction ---> Material Determination.. instead ,only a blank material is used and configured as above.
The subsequent Process should continue as follows;
5. After saving the billing request, two more line items are determined in the repair order.
6. Debit memo is created using the repair order. where the Actual confirmed hours of service and spare parts confirmed if any are billed for the customer.
Basically I am very much new to this RRB concept and I was facing the above error and could n't be able to proceed further.
Please help me in this regard.
BadariNath .G
Answerthink India Limited, Hyd
9989425075

Material Determination error in the service order line item
Check note 460415 and 545095
thanks
G. Lakshmipathi

Material statuses error message should go after entering Trackin No in PO

Hi All,
I have created one Material statuses with error message, I have created material with the use of that material statuses..
Its working fine,At the creation of PR, PO I'm getting that Error message..
My requirement is if I enter Requirement Tracking Number at item level of PR or PO means that Material statuses Error message should Go out and system has to allow to create PR or PO..
Is it possible?? how to do it?? plz help me...
Is it possible in standard SAp???
thanks and regards
rames reddy

Hi,
You can keep Requirement Tracking Number as Required Entry in field selection key (NBF or a copy of NBF as ZNBF) of PO document type in u201CReference data, itemu201D segment in following path:
SPRO > Materials Management > Purchasing > Purchase Order > Define Screen Layout at Document Level
And then assign field selection key to PO Document type and save.
SPRO > Materials Management > Purchasing > Purchase Order > Define Document Types
Now create PO with PO document type, system will ask you to enter Requirement Tracking Number in u201CItem Overviewu201D unless then you can save Purchase Order.
The same you can do for PR document type by having a field selection key for PR document type.
Regards,
Biju K

Batch wise actual material consumption and activity cost

hi
my client is steel industry, client requirement is heat wise actual material and machine cost. Heat is a batch number, how i can check batch wise actual material consumption and machine cost.
regards
imdad

Hi Imdad
Whats the batch definition in your case?? have you designed One batch per Prod order or One batch per GR?
If its one batch per Prod order - you can directly see the prod order.. however, chances are less for this as Steel company might be using PCC i.e. repetitive mfg
If its one batch per GR - Then you will have to track using the Confirmation no because each Confirmation will trigger the Goods Issue and Activity Confirmations...
Using Table AFRU - You can track the individual Confirmation no and also the Activity Qty confirmed....COSS / COSSD will have the Activity Cost
If any goods mvt are posted during the Confirmation, you would see a Mat Doc No populated in the field "Mat Doc"
Br, Ajay M

Material Consumption error-In Repititive manufacturing

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