PO for consumption
Hi techies,can anyone explain the procedure of creating a PO for direct consumption?I created a PO for stock but for non stock,u need to hav an idea of account assignments and G/L accounts.Please explain how to assign a correct account and also the correct G/lL account for the PO.Thanks........
Hi,
You can create purchase order for consumption with reference to material code or without reference to material code.
For creating purchase order for consumption, you need to maintain account assignment category as 'K' which means cost center. If PO is being created with reference to item code, then description, uom, material group will come automatically & if info record is available pricing details are transferred. When you key in 'K' in account assignment category, an additional tab appears Account Assignment appears in Item Detail. Here you need to key in the G/L w.r.t. to your consumption & cost center. For further clarification on G/L or cost center talk to your FI or CO person.
If PO is being created without reference to item code, then we need to manually key in all the details like description, uom, material group. Rest of of the procedure is similar to above steps.
regards,
JP
Similar Messages
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Substitution of Profit center at the time of goods issue for consumption
Dear All,
We have a requirement of changing the profit center at goods issue level i.e. when goods is issued for consumption, it will pick the profit center maintained at Sales order level instead of picking Profit center maintained in Finished Goods.
In our case, we have to maitain the profit center in the finished goods but the problem arises when we put the different profit center in sales order in place of FG Material master PC, then at the time of PGI & billing, system picks the PC maintained at sales order but the problem starts when we issue the goods for consumption i.e. it picks the FG material master PC.
Can we go for substitution for it? but for substitution, i dont have any idea how it works & how to create it?
Kindly do the needful asap.
Regards
Anujok
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G/L posting for consumption GR
Hi,
I am not familiar with MM.. I have few doubts ..Please clarify the following doubt..
Lets say for example.."we have 200 PC of laptops for Sales in sales department". From that we are consuming 50 PC of laptops for internal usage'. For this while doing GR for consumption , it is not creating any accounting document".
So please explain me how SAP will handle the G/L accounting for consumption. Where we can determine the G/L posting for consumption GR posings. Please explain me indetaily..
Also after done GR & IR ..where we can see the credit & debit balances in FI side.
Thanks in advance
SilviyaHi,
The material is available at Sales order Stock. I tried to do the transfer postings by using Tcode MB1B, while saving ..i am getting this error..Please help me how to solve this
Account 894010 requires an assignment to a CO object
Message no. KI235
Diagnosis
You have not defined a CO account assignment for an account that is
relevant to cost accounting.
System Response
Account 894010 is defined as a cost element.
This means that you must always specify a CO account assignment.
Procedure
Enter one of the following CO account assignments
o Order
o Cost center / cost center/ activity type
o Sales order item (for a project or cost relevant)
o Project / WBS element
o Cost object (Process manufacturing)
o Network/ Network activities
o Business process
o Profitability segment
o Real estate object
The posting row affected is 0000000001, account 894010. -
Alternative G/L for Consumption account
Dear SAP Guru,
My client requires a new G/L account separately to be maintained for monitoring their consumption to the existing materials.
Up to my knowledge the VBR in the Transaction code - OMWN, whether the new G/L can be assigned to this account..for alternative consumption monitoring......is it correct.Dear Pankaj,
I am happy that you have replied for my request, thankyou
You are correct, I have to follow your steps to identify the G/L account for GI against the Production order (261 Mov type) & also for 201 mov type against the cost center.
Can you please explain how the system selects the new G/L for consumption alone and how it differentiate the GBB G/L account
if i am wrong please correct it," i think whenever the 261 & 201 movement type happens the alternate G/L will be activated ZBR ".
Thanks and Regards,
R.Diwakar -
MIGO : add components for consumption (mvt.543) during goods receipt po
Dear guru.
Can I add components for consumption with movement 543 during the goods receipt of a purchase order (mvt.101) ?
Thanks.Pl add child components in bill of material of parent item,then explode bom in purchase order.
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Want to change profit center when goods are issued for consumption
Hi gurus,
I am using FI PCA in ECC 6.0
I have one plant
I have material at plant level (wheat floor)
This material is used in production of more than one product. (different kind of bread) Each product group is a different profit center. Thus material is used in more than one profit center.
At time of receipt i do not know which product the raw material is going to be used for.
In Material master just one profit center is maintained and it will flow to the production order and the inventory of Finished goods received later.
At time of issue of raw material for consumption, i need to change the profit center.
Is this possible in standard configuration.
How do i go about it?
Regards,Hi Rishikesh,
There is one way you can do it. Define one material master set for each product group in t-code GS01 using table MARA and MATNR field. Then enter all materials which have the same profit center into each group. So you have sets M1, M2, M3 etc. which belong to profit centers P1, P2 and P3.
Define a substitution rule for profit center under GGB1 using the following conditions.
1. GL Account number for goods issue 261 (issue to production order).
2. Material set M1
3. Company code and document type (WA etc.)
Profit center equals P1.
Similarly define another substitution rule for M2/P2 combination.
Hope the above helps.
Sharabh -
Folks,
I have created a query for consumption figures. i would like to have the figures summed together for the same material. How to group these?
MdZhi ,
can u please send that query, -
Manual reduction (FMZ6) of earmarked fund is not relevant for consumption
Hello,
I have case when earmarked fund consumed with down payments (higher amount) is manually reduced (lower amount) and instead of reduction of consumption (committment) the amount of reduction is not taken into account for consumption of this earmarked fund (seen as not relevant).
When earmarked fund is consumed with invoice, manual reduction works properly (reducing committment).
Anyone has a clue what is going on?
regard and in advance thanks for helpHi,
It's again misunderstanding: "sender period" means that the amount will be deducted from this period, but the amount will be calculated according to the key figure. If this key figure says that the amount is the whole remaining amount, then obviously it's a whole-year amount. E.g. the amount for the whole year is 120 (per period 10); executing operation from period '1' to '1' will take all 120 and not 10.
Regards,
Eli -
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 -
Report for consumption for direct and indirect
Can any body reply for if any consumption report is available for following requirement(1+2).
1) Matl recd and issued to Prod order.
2) Matl recd and at GR itself consumed for production (PO with acc assignment).
so is there any report that will give me consumption report for the material for combination of above two.
Regards,
SDN Browser
Edited by: Sdn Browser on Jan 12, 2010 7:15 AMHi
hi,
go to MB51 and enter the movent types shown below for issues or consumption, then you will get list of all documents related to consuptions.
201-consumption for cost centrer
221-consumption for project
231-consumption for sales order
241-consumption for assest
251-consumption for sales
261-consumption for order
281-consumption for network
291-consumption for all account assignments.
Vipin -
Table / FM for Consumption of meter
Hi Experts,
I have to find out consumption of meter and check meter in a particular month/period please give me table of FM which give details of consumption.
Any help will be highly rewarded.
Regards
BikasHi,
Usually the consumption is stored at register level and hence not at the device/meter level....
Hence check out the tables for register data...
EASTS or EASTL
Also to find the corresponding FM, try : <Table> you may get the related FM that fetched/udpates data in these tables.
some of them can also be useful to you:
Meter reading document for Equipment/Device
ISU_DB_EABL_SELECT_EQUNR
ISU_DB_EABL_SELECT_EQUNR_ENT
ISU_DB_EABL_SELECT_EQUNR_PRE
ISU_DB_V_EABL_SELECT_EQUNR_ALL
EASTS : Billing data: Installation Structure at Reg. Level
ISU_DB_EASTS_FORALL
ISU_DB_EASTS_FORALL_ANLAGE
ISU_DB_EASTS_FORALL_LOGIKZW
ISU_DB_EASTS_RATETYPE_SELECT
ISU_DB_EASTS_SELECT
ISU_DB_EASTS_SINGLE
ISU_DB_EASTS_UPDATE
Reward if useful
Regards
Shiva -
Table for consumption forecast results?
Hi everyone,
I have executed consumption forecast for material A, and I can see the forecasted values in table PROW. The problem is that I do not know how to relationate this table with material A.
I thought I could use field PNUM2 which also exist in tabla MVOP, but I do not know how to update this table since it is allways empty.
I would be very grateful if someone could help me.
Thanks in advance and best regards.
BenHello Ben,
Did you get rid of this, I looking for Comparison between Forecast and actual counsumption.
If you can suggest....
Regards,
JPS -
Four options for Consumption mode in MRP III
What is the significance of this?
Forward/Backward Scheuling
Backward/Forward Scheduling.
regards,
PramodHi,
It is nor scheduling but it is consumption of PIRs.
In case of Forward consumption, PIRs within the forward consumption period from current date are consumed.
Incase of Backward consumption, PIRs within the backward consumption period from current date are consumed.
Incase of Forward/Backward consumption, first forward consumption for the forward consumtion period is done then Backward.
Backwar/forward consumption is Vice-versa of Forward/backward.
Hope this is clear.
Regards
Kannan -
Validation for Consumption and Receipt
Hi,
I am new in SDN, I need a validation for stop the confirmation and consumption and receipt any where in plant, is it any Standard T-code or User exit to stop the same for stock taking and PID.
Please help me.
AjitHi,
You can use a validation for this (OB28). FI
When you have as sepperat number range you can say
when order number is between xxxxx and yyyyyy and
cost center is blanc give a error.
When the number range is used by more order types you hav to create a substitution for this.
Perhaps in the validation from CO (OKC7) order type is avaible and you don't have to create substitution
Paul -
Setting up a webservice url for consumption in browser
Hi,
I am new at webservices and all this fancy stuff...
I managed to set up a webservice wrapper in NW Developer
Studio for my stateless session bean endpoint creating an order in our 3rd party erp system.
So far so good, I ceated a client proxy and a client jsp for testing purposes, and that works as well.
But I cant manage to find out how to call it directly
from a web browser, so that it posts the order and
returns with the result string. I tried the following:
http://host:50000/OrderRequestForEBasis/Config1?wsdl
&endpoint=Config1Port_Document
&operation=public abstract test.types.p2.OrderRequestResponse test.OrderRequestForEBasisViDocument
.orderRequest(test.types.p2.OrderRequest)
throws java.rmi.RemoteException,
test.RemoveException,
test.Exception
&formStatus=SUBMIT
&formAddElement=
&formRemoveElement=
&iparameters_orderRequest=
<<parameter 1 holding an XML string>>
&iparameters_system=
<<parameter 2 holding additional info>>
But that instructs the WAS to respond with the
webservice test web page.
Thanks for any hints
MatthiasHi Matthias,
What you did is correct. You need to create client proxy and some front end application to call your web service. You cannot directly call any web services without doing all these things.
Url you have given is WSDL of your web service. Based on this description you need to create proxy for that. You cannot directly communicate with that.
Regards,
Bhavik
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