Material consumption

I created a Production order released it  done WM staging done, confirmation done  & did the GR for the order & placed in warehouse also.But when i see the stocks for the BOM components it has not been consumed from storage location though for components in warehouse it shows in negative which means the materials has not been consumed at IM level.Back flush is activated & work center decides the back flush.
What might be the reason for not consuming from IM level.

Hi Murugan,
If there are any errors for the goods issues like Batch is missing, Storage location is missing, Period closed for the goods movement and enough stocks are not available for the component materials.
If you have activated the COGI, all the materials can be collected in COGI, then you can process them by correcting the errors.
Please revert back if still there is an issue.
Thanks you.

Similar Messages

  • 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?

  • 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

  • Material consumption report for sales made artcle wise - help urgent

    Hi Folks,
    My client need a report which consist of
    The raw material consumption report
    1. Article wise (material group)
    2. QTY
    3. Value
    4. or all sales made for foreign customers
    5. Business area
    Please help me
    Thanks
    Narasim

    Hi,
    Check COOIS report.
    It will show the consumption order wise just filter Movement type 261.
    Regards,
    Shayam

  • Cost object for raw material consumption posting

    the raw material cosumption posting is done in the background when the goods issue is done. so where do we assign cost object for the primary cost element of raw material consumption account. since we create primary cost element for raw material consumption account, it will expect us to give cost object, so where we assign cost object for the raw material consumption cost element

    hi
    since the raw material cost is relevent for cost accounting u need to maintain primary cost elment accounts.When ever u confirm goods, the rm issue will take place automatically and will be debited to either product cost collector or production order. so u need not to assign any cost object for these consumption accounts why bcoz issues will take palce aganist a production order or product cost collector which is a cost object .
    regards
    siva

  • Profit Center wise value of material consumption & purchases report

    Dear Frinz,
    Can anybody revert with t-code/table from which I could be able to see purchase & consumption of material / material group Profit Center wise, from the first day of mat procurement to till date.
    Profit Center wise value of material consumption & purchases report
    =-=
    Pradip Gawande

    Hi,
    You can use T.Code: KSB1 (Display Actual cost line items) in which you can restrict the report by providing the material consumption cost elements and don't give any cost center, which displays all the cost center for the given cost element.
    Regards

  • Material Consumption Report

    Hi Guys,
    I have to develop a custom report intended for use by our factories and is design to give them detail  information on raw materials actual usage relative to how much should have been used (standard usage) by an individual product or product group. 
    The column of the report that is probably the most challenging to determine by taking the BOM quantities for each product in the product group under consideration and multiplying them by the actual output achieved for the respective products in order obtain the standard usage. 
    I have been looking at doing the following. Substracting the fields of txn COR3(Display process order material list), from txn CORT(Process order confirmation display: goods movement). Is this the right approach.
    Any screens, transactions, tables, structures for me to do this report would be greatly appreciated.
    Thank you for the help.
    Sumit.

    Hi,
    Have you tried looking at the standard material consumption report - Transaction MCRE?
    Rgds.

  • Upload historical material consumption data

    I have my material master up and running.
    Now I need to update the material master with the historical material consumption data.
    Can someone help me out as to how to carry out this exercise.
    I need to upload monthly consumption data of past 5 years for around 40,000 material.
    Regards
    Sridhar

    You can use report MVER_DI
    Please read the documentation of this program, and SAP note 200547.

  • Cost Center wise List of Material Consumption

    Dear Sir,
    Kindly guide us , as which Tcode or Report is available to see the Material wise Consumption List  during a period for a given Cost-Center .
    Full marks are assured for the suggested solution
    Regards
    B Mittal

    Hi,
    You can use T.Code: KSB1 (Display Actual cost line items) in which you can restrict the report by providing the material consumption cost elements and don't give any cost center, which displays all the cost center for the given cost element.
    Regards

  • How to check the material consumption using tables

    Hi,
    I would like to know how to generate or view the material consumption at table level. Can anyone please specify the transactions codes and tables names how to check the consumption of material. I also like to know how to analysis the consumption of material between components and finished material. Please provide me the step by step wise how to do.Thanking you
    Regards,
    Sivaji Kumar Madhu Kiran

    You can calculate material consumption in table MSEG. you will need to segregate the material documents based on movement types and then add or reduce the quantities of each material document. for example a material document with movement 101, add the quantity for the material, and when there is a issue material document like 201 or 221 reduce the quantity from the material stock.

Maybe you are looking for