Material consumption through PI sheets

Dear Friends ,
Can anybody suggest  me how to do goods issue to all material assigned to to the  phase . Suppose If I assigned threee materials for the phase 0020 , then in the control recipe system has to call PI_cons message category three times automatically.Right now I am doing this by using messgae category " Multiple data request".
Thanks & Reards
Prabhakar

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.

Similar Messages

  • Material consumption thru PI sheet

    Hi, I want to do the GI thru PI sheet. Pls advise how to set the same?

    Hi
    Use any one of the following standard  PI char  and asssign it in Master recipe to phase.
    CONS_1     Material consumption, minimum scope
    CONS_2     Material consumption, batch in message
    CONS_3     Mat.consumption, storage locat. in mess.
    CONS_4     Mat. consumption, reservation in message
    CONS_5     Mat.consumpt., final issue ind. in mess.
    CONS_BDR     Mat.consumption, batch determinat.,split
    CONS_BDS     Mat. consumption, batch determination
    CONS_C     Mat. consumption, target/actual value
    CONS_I     Material consumption, all message char.

  • Tabular Material consumption with batch char info in PI Sheet

    Hi,
    I am currently creating PI sheet for blending in a mining company.
    We blend several coal with some grade to get the grade we obtain.
    coal with different grade maintain in different material with classification,
    not in batch classification
    In PI sheet , we have created tabular material consumption that need to be inputed,
    the problem is we can not output the coal material classification char in the table material consumed in PI sheet
    Can you help me how to outpur material classification char in tabular material consumed in PI sheet??
    Best regards,
    Freddy ha

    Are you using the Best practices for mining installation? If so, check out the PI category and PI chars already available for a variety of characteristics - [http://help.sap.com/bp_bblibrary/600/HTML/X13_EN_AU.htm]
    If not, why not create a new PI char with customized function module to pull the appropriate material class Characteristics and values? you can use the PI char PPPI_PROCESS_ORDER as a reference

  • Excess Material Consumption Report - For a Particular Period

    Hi,
    For a particular Time Period, say 30 days, I require excess material consumption report. This report is for the materials ( say ROH, or HALB) that are confirmed through co11n. Taking MTS into consideration with Strategy Group 40, please suggest a standard report (if there is any).
    Regards,
    Pavan

    The T code for viewing the standard report for
    Material Analysis - MCP5.
    Production Order - MCP3.
    Material Usage Analysis - MCRE.
    Please try it.
    Regards
    R.Brahmankar

  • Goods issue through PI sheet

    Gurus,
    I am facing a strange problem. I am trying to issue components through PI sheet. I have used almost all the standard characteristics (such as cons_1, cons_2, cons, cons2 etc.). But everytime I try to issue the material I find that the header material is being issued not the components (I find this in CO54). The problem I guess lies in the characteristics PPPI_MATERIAL (whose function module is COC1_PPPI_CHAR_VALUES). Has anybody else faced this problem? Please let me know if you people have any solution or feel that I am making some mistakes...
    thanks is advance!
    Snigdho

    Hi,
    Problem solved!! generation scope was 0 instead of 1.

  • Day wise raw material consumption report query

    Hi,
    I was wondering if there was a way to extract the day wise consumption of all the raw materials that we use at the factory. The standard report in SAP B1 only gives me the total raw material consumption within a period of time and I need to drill down a couple of levels to see the individual raw material transferred.
    I basically wanted to use this data to establish the weekly consumption of my raw materials as the goods issue team enters this on a daily basis.
    Thanks in advance.

    Sorry for not having included it earlier. The website did not let me attach an excel sheet.so I've attached a csv file for you to take a look at but basically these are the only fields I need:
    Date
    Item No.
    Item Name
    Issue Qty [Out Qty]
    01-01-2014
    CSPLPIC001
    Raw Material 1
    740
    01-01-2014
    CSPLPIC002
    Raw Material 2
    950
    01-01-2014
    CSPLPIC003
    Raw Material 3
    793
    01-01-2014
    CSPLPIC005
    Raw Material 4
    980
    01-01-2014
    CSPLPIS001
    Raw Material 5
    487
    01-01-2014
    CSPLPIS002
    Raw Material 6
    927
    07-01-2014
    CSPLPMC001
    Raw Material 7
    907
    08-01-2014
    CSPLPMC002
    Raw Material 8
    669
    09-01-2014
    CSPLPMC005
    Raw Material 9
    41
    10-01-2014
    CSPLPIC001
    Raw Material 1
    599
    10-01-2014
    CSPLPIC002
    Raw Material 2
    473
    10-01-2014
    CSPLPIC003
    Raw Material 3
    619
    10-01-2014
    CSPLPIC005
    Raw Material 4
    477
    10-01-2014
    CSPLPIS003
    Raw Material 5
    408
    Please do let me know if there is any other information that you need.

  • 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

  • WM-PP- Raw Material consumption

    Hi
       i have a doubt, in the WM PP process with out 261  movmenttype (goods issue) is it possible to do grn against production order.
       I Configured the WM PP.... Here i given steps which has i followed the steps
      Once material staging completed
       1 .created production order ,release and saved
       2  . i did material staging
       3     i did proceed.
      4 . confirmation
      5     GRN against production order
      6.  I did FG for TR and TO
    A)if this steps correct menas Where i check the material consumption???
    B) What i have to maintain the storage type in control cycle?
    with regards
    dinesh
    Edited by: code acess on Oct 10, 2011 8:09 AM
    Edited by: code acess on Oct 10, 2011 8:24 AM
    Edited by: code acess on Oct 10, 2011 9:12 AM

    hi murugan ,
                       in the control cycle the based on material,plant,supply area.
                      i maintained the storage type as 100, staging indIcator is '1" PICK LIST ITEM.
                      I following the steps bellow
    1 .created production order ,release and saved
    2 i did material staging
    3 i did proceed.
    4. i found the TR (automatic generated) through LX09 , FOR MOV TYPE 319
    5. now stock is showing the storage type 100
    5. I Created the TO and confiramtion, Based automatic generated the TR ( 319 mov type thru t code lx09)
    4  after production confirmation
    5  GRN against production order
    6. I did FG for TR and TO
    my problem after complated the process stock is showing the storage type 100
    pls suggest me
    with regards
    dinesh

  • Packing Material Consumption in COPA

    Hi,
    At the time of delivery, SD person is issuing packing material against the despatches.
    How can such packing material consumption be brought within COPA, that too under the characteristic of 'product'.
    Please suggest.

    Hi,
    There are 2 ways to map.
    1) issue the packaging material to costcenter & after that do the  assesment of costcentr to production costcenter & make settle to the product through product costing,then it will capture automatically.
    2) Create seperate activity type for the Packaging material & do the planned estimate & include this activity also in standard costestimate,then confirm this activity with production confirmation,so it will settle to product automatically.orelse consume against salesorder & settle to proitability segment using the result analysis key.
    Regards,
    Raj

  • Plant to Plant Material Transfer through MM Route.

    We are making Material Transfers through STO (through MM Route with Account Assignment Category) from Plant to Plant.  On receipt of GR at receiving Plant, Quantity is not displayed and the stock is directly consuming.  As per our requirement, the stock must be displayed as unrestricted stock at our SL.
    Please advise to meet the above requirement.
    Thanks & Regards
    Satyanarayana

    hi dear Mr. samuel mendis
    Kindly note that Account Assignment Category is mandatory for non-valuates materials. We are transferring the Goods from one Plant to another Plant as follows :
    Example :Plant ABC
    In this Plant Materials are marked as Quanity updated and Value updated.  From this plant we are transferring the material to another Plant (Plant  XYZ).  In this XYS plant materials are marked as Quantity updated ONLY.  NO VALUE UPDATATION.
    When we transfer the Goods from Plant ABC to XYZ, in STO we need to mention Account Assignment Category becoz those materials (Material type and Plant combination) are only quantity updated and not value updated.
    While doing the above process, the materials are not being posted to Stores and directly posted to consumption.
    Hope you understand the above scnerio and our requirement.
    Please do give us a solution.
    Thanks and regards,
    Sathya

  • Fixed PPM/PDS resource consumption and fixed PPM/PDS material consumption

    hi experts
    while going through help.sap to find out the meaning of linear optimization i came across two phrases  ""fixed PPM/PDS resource consumption and fixed PPM/PDS material consumption""   i have worked on SCC03 PPM and curto_simu PDS   but i couldn't make out what these phrases means . my perception is that every shop floor  operator is given a target to produce certain number of quantities  per shift on a production line .Does these phrase means that ??  or it has some other connotation. ?? 
    experts can you please provide clarity on those phrases.what does it actually mean ?

    sahu it is even more confusing see  "Fixed PPM consumption is the fixed time required independent of quantity produced."" 
       fixed time of what ??   is it the resource timing or shift timing
    Time required to produced material consumption quantity = Fixed cons + variable cons
    can i say it is the time required to produce a given  lot size quantity ??
    sahu would  you please put it in very layman terms.

  • Standard consumption report & cost sheet

    Dear Gurus,
    I want to know what is the actual consumption v/s the standard consumption of materials and their respective values for all the orders processed on a given date. Is there a standard report for the same.
    I also need to know how do I extract cost sheet on a periodic basis. All configuration has been made for the same. I just need to get the output now.

    Hi Priya
    I am not very sure whether you can use cost sheet without configuring the Product cost planning. But if you want to apportion overheads through cost sheet in the process orders.
    You have to assign the cost sheet in the Costing variant / Valuation variant under "overheads".
    When you run the overheads calculation it debits the process orders and credit the cost center.
    As far as i know there are no reports to get the cost sheet. You have to write a ABAP code or use report writer.
    Regads,
    suraj

  • 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?

  • 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

  • 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.

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