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.

Similar Messages

  • 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.

  • 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

  • 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
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    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.

  • 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

  • Non valuated material consumption in projects

    Hi,
    How to track the non valuated material issued for consumption against network that is not planned in the project? I would require reversing the consumption based on material the contractor returns after actual consumption at the site. My default material valuation is valuated project stock. 
    The purpose is to track the non valuated material consumption project wise.

    Thanks Ahmed,
    Our business process starts from receiving order from customer to deliver a set of material and related work.   We are procuring material as a valuated project stock. As and when the material received partially at site, immediately a partial bill is raised to customer for material received value. Itemized billing is required each time to deal the taxes.  (Suggest a strategy to be followed at this stage). 
    The same material is to be issued further in to project for consumption, contractor wise. (How to identify the contractors in the project) So far we are identifying them thru network. Each network represents a specific contractor.  At the end of the job, the contractor returns the left out material after actual consumption.
    Based on the joint measurement, we raise a service bill to customer for services/work done partially at the site.

  • 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.

  • 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?

  • Long material description in PI-sheet (XSteps)

    Hello,
    I have read somewhere one can have long material descriptions in PI-sheet.
    I am not able to find this information as the solution wa described there as well.
    PPPI_MATERIAL_SHORT_TEXT as I am using now does not give full length.
    Please advice!
    Chistmas Greetings!
    Best regards,
    Tor

    Tor, please check here:
    http://help.sap.com/saphelp_47x200/helpdata/en/7e/f48b018aae4c4993c363c5e116440f/frameset.htm
    and just in case here:
    http://help.sap.com/saphelp_47x200/helpdata/en/89/a42870461e11d182b50000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/89/a439ac461e11d182b50000e829fbfe/frameset.htm

  • 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.

  • 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

  • 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

  • How to track material consumption before closing of Production Order

    Hi all,
    My customer needs to track online material consumption in Profit & Loss statment.
    Now when we take trials, we found that if we do not close a production order then Change in stock a GL under Expenditure drawer is not updated, and also the cost of good sold is only updated when we post sales delivery transaction.
    Now the issue is that my customer wants to track online material consumption, meaning once material is issued for a production order then it should appear in P & L  under expenditure.
    We are using default valuation method as Standard for the Finished Good Item group, due to which WIP Inventory variance GL (we are using Change in Stock under Expenditure drawer of COA) gets updated on closing of work order. Second GL Cost of Goods Sold gets update on posting Sales Delivery.The difference of these two GL shows correct Material consumption, but for this we need to post Production Order close and Sales Delivery transactions.
    I wish  to know that
    1.Is it possible to track online material consumption in SAP B1 ?
       (Here online meaning if we post only material issue transaction, and we do not have posted production order close and sales delivery transactions )
    2.If yes, how to achive it?
    Best regards,
    Samir Gandhi
    Edited by: Samir Gandhi on Nov 5, 2008 2:33 PM
    Edited by: Samir Gandhi on Nov 5, 2008 4:43 PM
    Edited by: Samir Gandhi on Nov 5, 2008 7:23 PM

    Is your BOM's set to backflush? Yes
    Have you specified seperate WIP accounts for each item group? Yes
    Answer to your both question is Yes.
    Thanks for your interest in the message.
    Best Regards,
    Samir Gandhi
    Edited by: Rui Pereira on Dec 9, 2008 4:32 PM

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