Material to consumption

Hi
I want to transfer material to consuptiom account and move through different storage locations/ plants ... so how to go forward for it
Thank you

Hi
You have to issue the goods using corresponding movement types to consumption account Like Cost center,order etc using trasaction code MB1A.
Examples:
201 for issue to Cost center
261 isuue to Order
Moving to different Plants/Storage location , use Transaction code MB1B and select appropriate movement types.
Example: Movement type 311 for Storage loc to Storage loc in one step
                                      313/315 for Storage loc to Storage loc in one step
                                      301 for Plant to Plant in one step
                                      303/305 for Plant to Plant in two steps.
Plant to plant trasfer can done by involving the Purchasing using Stock transport orders.
Regards
Ramakrishna

Similar Messages

Possibility of using Confirable material for consumption

Hello All,
Can any body tell me about the configurable material with class type 300 used as Bom component for different finished material for material consumption.

Hi Rajasekar,
Normally we have the top most material or the material which is to be sold as the one which has a class type 300 assigned to it. I think, if you need to assign this material as a component in another material, then even that material would have to be a configurable material.
All said and done, if you are using this within another material you would still have to use dependencies for picking this material for consumption which would be based on the class char values that you get for this material when the production order for the parent material is created. You will need to pass values to these characteristics for this to happen and this normally happens through a sales order in such cases.
If you could let us know of a business case or give us an example then maybe we could give some suggestions.
Regards,
Rajesh

Material yearly consumption report

Hi,
I have gone through many topics on getting the yearly consumption report of material but still could not get it.
We have just implemented SAP in our company and all transactions are being done from 1st Jan 2011. In Material Master we have added the consumption (under Forecast tab) month wise for the last four years.
Is there a way to see a report based on that, as I would like to accumulate the data year wise and see the last four years consumption.

Hi ,
I would give you suggestion based on your question "Is there a way to see a report based on that, as I would like to accumulate the data year wise and see the last four years consumption."
1st , are you using any PP related Production order ?
This is very simple issue with movement type 261 if you are using PP.
Since you would like to see accumulate the date year wise for last four years consumption , my suggest is based on the plan date from the last 4 years with 261 movement type for the raw material / semi finished in those order.
Standard report
COOIS Report - with movement type 261 based on order also possible to view.
or
MCRP- exact material consumption datewise or order wise.
MC45 ,MCRE alternative report.
For customize solution with abap,
Please check with Table MVER - Material Consumption , MSEG (MENGE) and S026 (ENMNG)
Pls restrict the selection condition for material with movement type 261 in table MSEG.
If you using MRP area, perhaps you need check in table DVER - Material Consumption for MRP Area.
Hope is clear and can help you.
TQ

MM03 - Material Master Consumption Error

Hi,
We are now moving into the ECC 6.0 version from 4.6C version. During testing in the upgrade test system of ECC 6.0 environment, we identified a particular issue.
In the material master change / display if we select BASIC DATA 1 view and enter into the ADDITIONAL DATA and then select the Consumption TAB system is deflecting back to the basic data 1 screen with an error message "Fiscal year variant is not maintained for the calendar year 2003".
We are able to edit / view the consumption details for the materials (being used since 2001) in our 4.6C system.
When the Technical team tried to trace the difference between the 4.6C and the upgraded ECC env test system, they were able to identify an additional coding that checks the fiscal year variant and periods assigned to the fiscal years.
The code simply checks the current period and fiscal year and if it is less than the number of periods, it will continue to the previous period and so on.
Now we have an issue where we had periods defined upto 13 for the fiscal years 2001, 2002 and 2003 (during that time the fiscal variant used to be week based year and now it is period based year dependent variant from 2004 with only 12 periods.
Hence the system is checking the period number and if it is less than or equal to the total number of periods 12, it will continue into the consumption tab, or otherwise it will pop the error "FISCAL YEAR VARIANT IS NOT MAINTAINED FOR THE CALENDAR YEAR 2003".
Please advice if anyone else had got into a similar situation involving this issue
Thanks
Alluri Venkat

HI Anand,
I am going to assume that the problem is with F4 help in general, and not just with MM03.
If you have only one user with the problem, then the best way to troubleshoot is to compare with another user who is not having the same problem (like yourself).
First check Help settings for the user: From any screen, select Help>Settings select F4 tab. Review the settings. Look for differences. Make corrections. Save.
If you can find nothing amiss, then the GUI is probably the culprit. Check to see if this user is on the same version and patch as the 'successful' users. From SAPLOGON, select the tiny SAP icon from the blue bar, then select 'About SAP logon'. Alternately, you can right clik on the SAPLOGON on the Windows taskbar and select 'About SAP Logon'.
There are known problems of bad interactions between certain Microsoft Software and certain patches of SAPGUI. If any problems, download the latest GUI version and patch from SAP software distribution Center
http://service.sap.com/swdc
Select Download>Support packages and Patches>Entry by Application group
Select SAP frontend components.
Select the appropriate platform, then download the version that you need.
If the user is on the same vers & patch as you, and you can't find any other problem, might be a good idea to reinstall the SAPGUI.
Regards,
DB49

Need to obtain material last consumption date

Greetings, Experts!
I am writing a report, and one of the requirements is supplying the date a material was last consumed. I will also be using this date as a date range selection.
Where can I find the last consumption date of a material? Not a period, but an actual date.
Many thanks!
Cheryl

Hi,
You may get the data consumption of movement data from the below 2 tables.
MKPF material document
MSEG material document (item level)
Other than this, you may also use the transaction MB51 to pull the data for all the movement related.
For BSIM table, which contains material movement and also the value direct posted to GL, i don't know if you required this.
Thank you very much,
Regards,
Chee Wee

Raw Material & SFG consumption required in different production lines

Hi All,
Customer has 5 different production lines, each line will be handle by different team.
Each production line will consume the same and different combination of Raw material and SFG for different finished products.
Customer wants to track
1. how much of raw material and SFG is consumed for each production line.
2. how much of Finished Product has been produced
3. how much of material is lying at work in progress.
Please suggest,how to map this functionality.
Regards,
Vikram Reddy

Dear Challa,
for this you need to create UDF with choose from list in production order where user should select the appropriate production line in each production order and then you can write simple queries for your reports based on this production line on production order
Thanks & Regards,
Mukesh Agrawal

Material for consumption

Dear Experts,
We have made GR of one domestic Raw Material on 24.02.2009. The quality Clearance is done wrongly with the date 08.04.09. Now the same material can not be consumed while doing MFBF.
Please advise as we have to show the invetory of that raw material as 'Zero' as on 31.03.09 year closing date.
Regards,
Alok

self solved

Report to see the consumption wise material report

Hi,
I want to know is there any report in which we can get material consumption wise report for particular period like i want to see material whose consupmption in more than 500 number in last 4 months, annd other material whose consumption is less than 500 material for each month in last 4 months.
regards,
zafar

I think you can get what you want with transaction MC.A
execute it, when seeing the result, you can press F6 to exchange the fields you want see in the report

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

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
ShankarR

Dear
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

Report for Units of measurement for Material

Hi
Is there any report to extract the alterante unit of measurements for materials in a plant.
Thanks

Hi,
Please use the below table,
Related to Materials:
MARA - Material Master: General data
MAKT - Material Master: Description
*MARM - Material Master: Unit of Measure*
MAPE - Material master: Export control file
MARC - Material master: Plant data
MARD - Material master: Storage location
MAST - Material link to BOM
MBEW - Material valuation
MLGN u2013 Material Master: WM Inventory
MLGT u2013 Material Master: WM Inventory type
MDIP - Material: MRP profiles (field contents)
MKOP - Consignment price segment (old versions of SAP)
EBEW - Valuation of sales order stock
QBEW - Valuation of project stock
MVER u2013 Material Master: Consumption <Plant>
DVER u2013 Material Master: Consumption <MRP Area>
MVKE u2013 Material Master: Sales <Sales Org, Distr Ch>
MLAN - Material Master: Tax indicator
MARC - Material Master: Plant data
MAPR u2013 Material Master: Forecast
MARD u2013 Material Master: Storage Location
MCH1 u2013 Material Master: X Plant Batches
MCHA u2013 Material Master: Batches
MCHB u2013 Material Master: Batch Stock
MDMA - MRP Area data
DBVM - MRP Planning File Entry: MRP Area
MOFF - Outstanding Material Master Records (Maintenance status)
MARCH - Material Master C Segment: History
MARDH - Material Master Storage Location Segment: History
MBEWH - Material Valuation: History
MCHBH - Batch Stocks: History
MKOLH - Special Stocks from Vendor: History
MSCAH - Sales Order Stock at Vendor: History
MSKAH - Sales Order Stock: History
MSKUH - Special Stocks at Customer: History
MSLBH - Special Stocks at Vendor: History
MSPRH - Project Stock: History
MSSAH - Total Sales Order Stocks: History
MSSQH - Total Project Stocks: History
Regards,
Mohd Ali.

Reg.Stock account instead of consumption account when PO creation

Dear Experts
When I create Purchase order with account assignment(E) the material account should go to stock account.But as per sap system it goes to consumption account.
I have posted this quesition morethan 20 times in different different ways,nobody answer this quesition.
In OME9 I did my possible changes there is no gain.
In our production server and development server that is working as I expected,our implementation team
has configured like that. I want to configure the same setting in ECC6 also.
Help me.
We want stock of material not consumption stock. That is what account is created while create without account assignment and item category that account should come.
Thanks
Rajakumar.k
Edited by: Raja Kumar on Mar 11, 2009 2:05 PM

HI Raja,
Hope you can make use of the accout modification VKA in the account assign category in
t.code - OME9.
For the same accout modification you can configure the
Valuation modif/General modification/Valuation class combination for your
debit and credit GL accounts.
This is specific for the Transaction GBB under chart of accounts - INT.
Cheers
Arun.

Is there any list / report to see the material posted to COST Center

Hi ...
I have created a Purchase Order for raw material with Account category "K" cost center and prepared a goods receipts for that.
As I was expecting this GR doesn't increase the stock of Plant mentioned in Purchase Order
But I was expecting that there will be two enteries in MATERIAL MOVEMENT with + and - qty. But there is only one entry with + qty.Can anyone explain the reason for that.
Also pls help to search a report where i can see Stock which have been consumed by a COST Center.
REGARDS
SANDEEP

Hi Sandeep,
When you Receipt the material for Consumption (Cost center ), There two entries are posted with PO amount .
i.e
Debited to G/L account assigned to Material valuation class with Transaction GBB-VBR.This G/L account was used as a Cost elements for Cost center.
Creadited to GR/IR Account.
Reports:-
Go for transaction code MB51
select Materia , Plant,...
Select Movement type -201
Execute report.
Go for Current display varient and select cost center as aPosition/line 1and continue.
You will get report by cost center.
Rewards if helpful..
Regards
sanjayL

Movement Type for GR to Post material in COST center

Hi ...
Do I need to use 101 Movement type even to Post Material into consumption...
or
in simple words if i have account category "K" in Purchase Order then which Movement type I should select to prepare GR and do I need to use same MIGO transaction.
Regards/SANDEEP

Hi,
Basically 101 Movement type would mean that the Goods are being received into the enterprise (could be a Warehouse,Cost Center or a Logical Storage location).
Migo is a transaction which enables to document the Goods Receipt and henec this needs a reference document which could be a PO ,Production Order etc,.
In the normal Goods Receipt into a Warehouse against a PO the Goods are valuated(Inventorised in Physical & Financial Terms).
In the case of the goods received against a PO for cost center the value is directly posted into the Consumption account instead of the Stock account in case of the former
I hope the above is sufficient.
Thanks & Regards,
Nagarajan

Planning with planning material

Hi All,
I am working on the make to stock scenario where I am working on the strategy 63(planning with planning material).
As per scenario once I entered the sales order for variant material it should consume the PIR of the planning material but it did not happen with my case. I maintained the necessary master data for both the material like consumption parameters for planning material, strategy group 63 for both the materials, planning material for the variant material and individual and collective indicator for both materials but it didn't work.
Can you please provide me the reason why it is not happening?
Thanks in advance
Lalit

hi
The system finds requirements type VSEV because the strategy group has been set to 63.
See the Table of Planning Strategy Assignments.
The requirements are passed on to MRP. The stock/requirements list (Logistics -> Production -> MRP-> Evaluations ->Stock/reqmts list) displays the information for the planning material.
The planned orders are not yet "real," because the variant product cannot be produced until after receipt of the sales order. Technically speaking, the planned orders have order type (VP). It is impossible to convert these (VP) planned orders into production orders, or to use them in a repetitive manufacturing environment. The Conversion field in the display of the planned order is not set, which indicates that it is not possible to produce this planned order.
The MRP run also creates procurement requisitions for the components
The main objective of this strategy has now been reached: procurement for the components has been triggered, even without sales orders, based on the sales forecast from Demand Management only. Procurement of the components can occur in a variety of ways. Here we are assuming that a goods receipt (for a purchase order, for example) takes place.
A sales order for a variant material is entered
· Suppose that, for this example, an order with a quantity of 90 pieces is entered with a required delivery date of today. This order can be confirmed after the first planned independent requirement date
· The consumption parameters have been maintained correctly ( Consumption mode, Bwd consumption per., Fwd consumption per.) in the planning material.
· This date and the planned independent requirements can be found.
For more information, see Consumption Strategies and Logic.
award points if useful
Regards
ramesh

Material to consumption

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