Material Consumption for internal purposes
Hi all gurus
I'm facing this issue: one of my customer uses some of their products for internal consumption.
Obviously this consumption erodes stock and its valuation.
Simply there's no economic transaction so there's no sell no delivery no invoice.
How i'm gonna manage this?
A 562 movement? If i'm not wrong it register the erosion and the minor value of the stock.
Is that all or I'm not considering something I should?
Your opinions and suggests are welcome.
Regards,
Pierluigi Caberlotto
Hi,
If your inventorized item is the valuated stock, then any stock removal/issuance will result in a generation of accounting document regardless of how you are going to use it (in-house production or external sales).
Cheers,
HT
Similar Messages
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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
SSanjayDear 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 -
Program or exit/BAdi for table DVER (Material Consumption for MRP Area)
Hi,
I want to update table DVER (Material Consumption for MRP Area).
Please suggest if any program or exit/BAdi.Check these function modules:
CONSUMPTION_EXI_MAT_PLA_PE_DB
CONSUMPTION_READ_FOR_MM_DB
CONSUMPTION_REF_MAT_PLA_PE_DB
DVER_GENERIC_EXIS_MATNR
DVER_GENERIC_EXIS_MATNR_DB_PER
DVER_GENERIC_READ_MATNR_PLA_PE
DVER_GET_BILD
DVER_SET_DATA
DVER_SET_SUB
A badi/user exit is triggerred when a standard transaction is run.Let me know if you want to update the table when a std. transaction is executed and the transaction code. -
Total Material Consumption for Period
Dear all,
I want to get total consumption for the material form today's date to last six months, i know the table MVER. Can any one please tell me which fields to pick for the last six months from todays date.
Thanks,Hi Pratibha,
Have you looked FM <b>CONSUMPTION_READ_FOR_MM</b>?
Here are the parameters.
- Material Number MATNR
- Plant WERKS
- Period Indicator PERKZ (M= Monthly, W=Weekly, T=Daily, P = Fiscal Year)
- Fiscal year variant PERIV (if PERKZ = P)
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful. -
Material Consumption for Order consumption-Inter Company
We are trying to make a stock transfer posting for an order consumption from one company code another company code. But the system is issuing a message (CK 792) that "No transfer price maintained for company code change".
In our case, transfer price is not active. Then why it is showing this message ? Cant we make an inter-company stock transfer posting without a transfer price setting ?I had the same issue and remembered that in my costing variant I needed to go to the "assignment" control tab and activate my controlling area for "cross-company code costing". Once I did this I was able to cost successfully between 2 plants each linked to 2 different company codes. In MRP2 view of procurement plant material master, procurement type "F" (external procurement) and "special procurement" (pointing back to supply plant) must be defined. Once this was set up the cost record for supply plant was passed onto receiving plant with status KA - costed without errors. I then marked and released without issues. Later in the project I'm working on I will address any uplift or mark up for transfer pricing, but for right now just wanted to correct error message CK792 (no transfer price maintained for company code change) which insisted a transfer price must be used for the valuation. This was not true, my cross-company code configuration within my costing variant was not activated, so cross company costing would not work. I'm good to go..
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Determining material consumption for multiple VMI suppliers?
Is anyone managing supplier VMI with multiple suppliers for materials?
I'm looking for a way to determine how much daily consumption to send to a supplier in an EDI 852 message when more than one supplier is used to supply the material. The MSEG table can be used to pull Goods Issues to production orders, but there's no way to determine how much of the consumption should be reported to each of the suppliers.
If a quota arrangement is set up with percentages for each supplier, I suppose the consumption and the requirements that come out of function module 'MD_STOCK_REQUIREMENTS_LIST_API' could be used to determine a percentage of these quantities to send to the suppliers. But quota arrangements get complicated, for example, giving the first 10,000 pounds to one supplier and then splitting the rest. MRP handles all that for planned orders it creates.
Thanks.try using PI_ORDCO for confieming the Orders.
Set the Back flushing for all these materials, so that with Confirmation these GI will be posted. -
Can i get a consolidated report for material consumption for all plants?
can i get a report where i can have the material quantity and value, across for all the plants and the quanity and value of the material consumed and balance for a particular period
Example; I have a raw material -COPPER ROD , Period is from 1 April2010 to 1 July 2010, I want to know what was the Quanity and Value of copper rod acorss 4 Plants, how much has been consumed (Quanity and Value) and how muchis left(Quanity & Value) as on 1 july2010Dear Yadav,
Check with reports COOIS, MB51 & MB5B
Regards
Madhu -
Material consumption for subcontact
Hi
can any body help me about on subcontracting consumption materals in month wise report..
is there any std LIS for this report..? if it s not can we custmize the LIS..?
thank u & regards
sesidharhi,
check
Report RNLMAT02 : IS-H: Ad Hoc Purchasing and Consumption Analysis
Check this report it should help you....
Otherwise can generate your own Ztable for your req....this can be done with the help of ABAP consultant....
Can check the link for more details abt the above report:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/7c/3e7bc8839911d28ee90000e835340c/frameset.htm
hope it helps...
Regards
Priyanka.P -
Standrad reports for material consumption
Hi ,
I require input on following scenario.
The raw material is consumed in REM backflushing. For each work center a production version is created .
In MCRO t/c i get the production version /material wise consumption of raw material.
Three work centers will form a stage . If i want to check the material consumption for each stage , is there any standard report.
If i define a work center hierarchy , will it help?
Kindly advise
Regards
ShankarRDear
Try the following :
1.MCRE: Consumption report and You can chek in MB51/ME2M
2.Goto SAP Table - MVER consumption table in SE16 t.code.
Refer all kind of reports here in useful wiki : http://wiki.sdn.sap.com/wiki/display/ERPLO/SAPStandardReports
Regards
JH -
Material variant characteristics for Information Purpose
we need to add some characteristics on the Material Variant for information purpose only. while calling the configurable material in the sales order.
Hi Mazen,
You can have additional characteristic like usual characteristic and then exclude for variant matching. That way they wont be use for variant matching and will be separate.
You use report RCU_EXCL_CHARACTERISTICS to exclude characteristic from search.
Hope this helps.
Regards
Amber -
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 youHere 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, -
Mobile Documents for Internal Use?
Is there a server that we can use for internal purposes?
We are trying to find a similar solution for our internal team for content management.
Thanks!
KVHi Brandon.
A share is always attached to a user, the owner. You can add your team/group to the share with different roles in the members dialog.
Administrator : can add/remove members, write and read
Contributor : can write and read content
Reader: can only read content
Regards, Karsten -
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,
RolHi 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. -
Report for material consumption based on movement type
Can any one guide me in developing a report to find the material consumed during a certain period ,
selectio screen should be based on material no , plant , location , monthYou would need to fetch the accounting number (BELNR) from BKPF based on the purchase order number (XBLNR) and then proceed accordingly with BSIK and BSAK.
Select .......
from bkpf
into table <it>
where xblnr in so_xblnr
Something like above.
Few other important tables in MM and FI:
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
AGKO Cleared Accounts
ANAR Asset Types
ANAT Asset type text
ANEK Document Header Asset Posting
ANEP Asset Line Items
ANEV Asset downpymt settlement
ANKT Asset classes- Description
ANLA Asset Master Record Segment
ANLB Depreciation terms
ANLC Asset Value Fields
ANLH Main asset number
AT02T Transaction Activity Category- Description
AT02A Transaction Code for Menu TIMN
AT10 Transaction type
AT10T Name of Transaction Type
BKDF Document Header Supplement for Recurring Entry
BKORM Accounting Correspondence Requests
BKPF Accounting Document Header
BLPK Document log header
BLPP Document log item
BLPR Document Log Index and Planned Order (Backflush)
BNKA Bank master record
BP000 Business Partner Master (General Data)
BPBK Doc.Header Controlling Obj.
BPEG Line Item Total Values Controlling Obj.
BPEJ Line Item Annual Values Controlling Obj.
BPEP Line Item Period Values Controlling Obj.
BPGE Totals Record for Total Value Controlling obj.
BPJA Totals Record for Annual Total Controlling Obj.
BSAD Accounting- Secondary Index for Customers (Cleared Items)
BSAK Accounting- Secondary Index for Vendors (Cleared Items)
BSAS Accounting- Secondary Index for G/L Accounts (Cleared Items)
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
BSID Accounting- Secondary Index for Customers
BSIK Accounting- Secondary Index for Vendors
BSIM Secondary Index, Documents for Material
BSIS Accounting- Secondary Index for G/L Accounts
CEPC Profit Center Master Data Table
CEPCT Texts for Profit Center Master Data
COBRA Settlement Rule for Order Settlement
COBRB Distribution Rules Settlement Rule Order Settlement
COKA CO Object- Control Data for Cost Elements
COSP CO Object- Cost Totals for External Postings
COSS CO Object- Cost Totals for Internal Postings
CRCO Assignment of Work Center to Cost Center
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSLA Activity master
FEBEP Electronic Bank Statement Line Items
FPLA Billing Plan
FPLT Billing Plan- Dates
GLPCT EC-PCA- Totals Table
KNA1 General Data in Customer Master
KOMK Pricing Communication Header
MAHNV Management Records for the Dunning Program
REGUT TemSe - Administration Data
SKA1 G/L Account Master (Chart of Accounts)
SKAT G/L Account Master Record (Chart of Accounts- Description)
SKB1 G/L account master (company code)
T003T Document Type Texts
T007S Tax Code Names
T087J Text
TAPRFT Text tab. for investment profile
TKA01 Controlling Areas
TKA09 Basic Settings for Versions
TKVS CO Versions
TZB0T Flow types text table
TZPAT Financial Assets Management product type texts
VBSEGS Document Segment for G/L Accounts Document Parking
VTBFHA Transaction
VTBFHAPO Transaction Flow
VTBFHAZU Transaction Activity
VTBFINKO Transaction Condition
VTIDERI Master Data Listed Options and Futures
VTIFHA Underlying transaction
VTIFHAPO Underlying transaction flows
VTIFHAZU Underlying transaction status table
VTIOF Options Additional Data
VWPANLA Asset master for securities
Also, visit the following links:
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.erpgenie.com/abap/tables.htm
http://goldenink.com/abap/files_in_sap.html -
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?
ThanksHere 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?
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