PO Wise material Consumption
Hello All,
I want to know how to find out the quantity consumed in subcontracting order in component overview for different material in any purchase order.
E.g Purcase order 450000000 we have 2 items. and both are "aaaaaaaaa". But in these 2 line items, in components over view (i.e. on tab material->components) we have consumed the component say
bbbbbbbbbbb component as below
Item 10 - 800 for quantity 300
Item 20 - 1000 for quantity 500
This I have found out by going in the individual line item components list.
I would like to urgenly know how do we get this information for multiple purcase orders in one go.
Thanks....
Hi,
There is no standard report as per your requirement.
But you can check in MB51 Report with Material & Mvt type
Inside you can view with respect to Purchase order.
543 Mvt type will give how much qty for material is consumed for PO
101 mvtt ype will give how much qty for material is recieved for that PO.
In this you can check the Reciept v/s consumption for Subcontracting material.
rgds
gsc
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Material Consumption Report all expert requested to check my code
Hi all guru
Plz
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so all expert are requested to check my code
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*& Report Z_MATERIAL_CONSUPTION
*&IEDK901096
REPORT Z_MATERIAL_CONSUPTION
LINE-COUNT 65(2)
LINE-SIZE 345
MESSAGE-ID zate_msg
NO STANDARD PAGE HEADING.
*T A B L E S
TABLES:MARC,
mara,
makt,
mard,
mbew,
mseg,
mkpf.
T Y P E S
Types for MARC
TYPES: begin of ty_marc,
matnr LIKE marc-matnr,
werks LIKE marc-werks,
end of ty_marc.
********Types for T001W*****
TYPES:BEGIN OF ty_t001w,
werks LIKE t001w-werks,
name1 LIKE t001w-name1,
END OF ty_t001w.
********Types for MARA*****
TYPES:BEGIN OF TY_MARA,
matnr LIKE mara-matnr,
mtart LIKE mara-mtart,
matkl LIKE mara-mtart,
END OF ty_mara.
********Types for MAKT*****
TYPES:BEGIN OF ty_makt,
matnr LIKE makt-matnr,
spras LIKE makt-spras,
maktx LIKE makt-maktx,
END OF ty_makt.
********Types for MKPF*****
TYPES:BEGIN OF ty_mkpf,
mblnr LIKE mkpf-mblnr,
budat LIKE mkpf-budat,
END OF ty_mkpf.
********Types for MSEG*****
TYPES:BEGIN OF ty_mseg,
mblnr LIKE mseg-mblnr,
mjahr LIKE mseg-mjahr,
matnr LIKE mseg-matnr,
werks LIKE mseg-werks,
menge LIKE mseg-menge,
END OF ty_mseg.
Types for main **************
TYPES: begin of ty_main,
matkl LIKE mara-mtart,
mtart LIKE mara-mtart,
matnr LIKE mara-matnr,
werks LIKE marc-werks,
name1 LIKE t001w-name1,
maktx LIKE makt-maktx,
budat LIKE mkpf-budat,
mblnr LIKE mseg-mblnr,
mjahr LIKE mseg-mjahr,
menge LIKE mseg-menge,
menge1 LIKE mseg-menge,
bwart LIKE mseg-bwart,
ret_qty LIKE mseg-menge,
ret_*** LIKE mseg-menge,
unit_qty LIKE mseg-menge,
unit_*** LIKE mseg-menge,
wip_qty LIKE mseg-menge,
wip_*** LIKE mseg-menge,
sub_qty LIKE mseg-menge,
sub_*** LIKE mseg-menge,
oth_qty LIKE mseg-menge,
oth_*** LIKE mseg-menge,
end of ty_main.
Types for main2 **************
TYPES: begin of ty_main2,
mblnr LIKE mseg-mblnr,
werks LIKE marc-werks,
mjahr LIKE mseg-mjahr,
menge LIKE mseg-menge,
bwart LIKE mseg-bwart,
matnr LIKE mara-matnr,
mtart LIKE mara-mtart,
matkl LIKE mara-mtart,
end of ty_main2.
*I N T E R N A L T A B L E S
DATA:it_mara TYPE ty_mara OCCURS 0 WITH HEADER LINE,
it_marc TYPE ty_marc OCCURS 0 WITH HEADER LINE,
it_t001w TYPE ty_t001w OCCURS 0 WITH HEADER LINE,
it_makt TYPE ty_makt OCCURS 0 WITH HEADER LINE,
it_main TYPE ty_main OCCURS 0 WITH HEADER LINE,
it_main2 TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
it_mkpf TYPE ty_mkpf OCCURS 0 WITH HEADER LINE,
it_mseg TYPE ty_mseg OCCURS 0 WITH HEADER LINE,
it_mseg TYPE ty_main OCCURS 0 WITH HEADER LINE,
it_dept TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
it_unit TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
it_WIP TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
it_subcon TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
it_others TYPE ty_main2 OCCURS 0 WITH HEADER LINE.
**********I N T E R N A L T A B L E S for Cumulative Calculation**********
DATA:it_mseg1 TYPE ty_main OCCURS 0 WITH HEADER LINE,
it_dept1 TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
it_unit1 TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
it_WIP1 TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
it_subcon1 TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
it_others1 TYPE ty_main2 OCCURS 0 WITH HEADER LINE.
W O R K A R E A
DATA:wa_mara TYPE ty_mara,
wa_marc TYPE ty_marc,
wa_t001w TYPE ty_t001w,
wa_makt TYPE ty_makt,
wa_main TYPE ty_main,
wa_main2 TYPE ty_main2,
wa_mkpf TYPE ty_mkpf,
wa_mseg TYPE ty_mseg,
wa_mseg1 TYPE ty_mseg,
wa_dept TYPE ty_main2,
wa_ret_qty TYPE ty_main2,
wa_ret_*** TYPE ty_main2.
V A R I A B L E S D E C L A R A T I O N
DATA: MYDATE TYPE SY-DATUM,
per_qty TYPE p,
***_qty TYPE p ,
final_total TYPE p DECIMALS 2.
S E L E C T I O N S C R E E N
SELECTION-SCREEN:BEGIN OF BLOCK B1 WITH FRAME TITLE text-001.
PARAMETERS:Plant LIKE marc-werks DEFAULT '1023'.
select-options:Mat_Grp FOR mara-matkl,
Mat_Type FOR mara-mtart,
MATERIAL FOR MARC-MATNR,
Period FOR mydate.
PARAMETERS:Year LIKE mseg-mjahr DEFAULT '2007'.
SELECTION-SCREEN:END OF BLOCK B1.
I N I T I A L I Z A T I O N
INITIALIZATION.
MATERIAL-LOW = '100'.
MATERIAL-HIGH = '200'.
APPEND MATERIAL.
*MAT_TYPE-LOW = 'ABF'.
*MAT_TYPE-HIGH = 'FERT'.
*APPEND MAT_TYPE.
*MAT_GRP-LOW = '100'.
*MAT_GRP-HIGH = '200'.
*APPEND MAT_GRP.
*PERIOD-LOW = '20071001'.
*PERIOD-HIGH = '20071031'.
*APPEND PERIOD.
S T A R T O F S E L E C T I O N
start-of-selection.
PERFORM it_mara_data.
PERFORM it_marc_data.
PERFORM it_t001w_data.
PERFORM it_makt_data.
PERFORM it_mseg_data.
PERFORM it_mseg1_data. "CUMULATIVE CALCULATION
PERFORM it_mkpf_data.
PERFORM it_dept_data.
PERFORM it_dept1_data. "CUMULATIVE CALCULATION
PERFORM it_unit_data.
PERFORM it_unit_data1. "CUMULATIVE CALCULATION
PERFORM it_wip_data.
PERFORM it_wip_data1. "CUMULATIVE CALCULATION
PERFORM it_sub_contract.
PERFORM it_sub_contract1. "CUMULATIVE CALCULATION
PERFORM it_main_data.
T O P O F P A G E
TOP-OF-PAGE.
WRITE: /1 'INOX AIR PRODUCTS LTD',plant,it_t001w-name1,
/1 'TOTAL CONSUMPTION FOR THE PERIODE:',Period-low,'To',period-high.
skip 2.
FORMAT COLOR 1.
ULINE.
WRITE: /1'|','CODE ' ,
15 'MATERIAL' ,
30 'DESCRIPTION',
90'CONSUMPTION' ,
135'RETURN FROM DEPT.' ,
170'INTER UNIT' ,
210'W.I.P' ,
240'SUB-CONTRACTOR' ,
275'OTHERS' ,
310'TOTAL',345'|' ,
/1'|',15 'TYPE',
85'FOR PERIOD' ,
100 ' CUMULATIVE' ,
130'FOR PERIOD' ,
145 'CUMULATIVE' ,
165'FOR PERIOD' ,
180 'CUMULATIVE' ,
200'FOR PERIOD' ,
215'CUMULATIVE' ,
235'FOR PERIOD' ,
250'CUMULATIVE' ,
265'FOR PERIOD' ,
280 'CUMULATIVE' ,
300'FOR PERIOD' ,
315' CUMULATIVE' ,
345'|' .
ULINE.
E N D O F S E L E C T I O N
end-OF-SELECTION.
PERFORM display_data.
FORM it_mara_data.
SELECT matnr
mtart
matkl
FROM mara INTO CORRESPONDING FIELDS OF TABLE it_mara
WHERE matnr IN material AND
mtart IN mat_type AND
matkl IN mat_grp.
ENDFORM. " it_mara_data
FORM it_marc_data .
select matnr
werks
from marc
into CORRESPONDING FIELDS OF TABLE it_marc
FOR ALL ENTRIES IN it_mara
WHERE MATNR eq it_mara-matnr AND
werks eq plant.
ENDFORM. " it_marc_data
FORM it_makt_data .
SELECT
matnr
maktx
FROM makt INTO
CORRESPONDING FIELDS OF TABLE it_makt
FOR ALL ENTRIES IN it_mara
WHERE matnr eq it_mara-matnr.
ENDFORM. " it_makt_data
FORM it_main_data .
*BREAK-POINT.
loop at it_mara.
wa_main-matnr = it_mara-matnr.
wa_main-mtart = it_mara-mtart.
wa_main-matkl = it_mara-matkl.
READ TABLE it_marc WITH KEY matnr = it_mara-matnr.
wa_main-werks = it_marc-werks.
READ TABLE it_t001w WITH KEY werks = it_marc-werks.
wa_main-name1 = it_t001w-name1.
READ TABLE it_makt WITH KEY matnr = it_mara-matnr.
wa_main-maktx = it_makt-maktx.
READ TABLE it_mseg1 INDEX sy-tabix.
wa_main-mjahr = it_mseg1-mjahr.
wa_main-menge1 = it_mseg1-menge.
READ TABLE it_mseg WITH KEY matnr = it_mara-matnr.
READ TABLE it_mseg INDEX sy-tabix.
wa_main-mblnr = it_mseg-mblnr.
wa_main-menge = it_mseg-menge.
READ TABLE it_dept WITH KEY mblnr = it_mseg-mblnr.
wa_main-ret_qty = it_dept-menge.
READ TABLE it_dept1 WITH KEY werks = it_marc-werks.
READ TABLE it_dept1 INDEX sy-tabix.
wa_main-ret_*** = it_dept1-menge.
READ TABLE it_mkpf WITH KEY mblnr = it_mseg-mblnr.
wa_main-budat = it_mkpf-budat.
READ TABLE it_unit1 WITH KEY werks = it_marc-werks.
READ TABLE it_unit1 INDEX sy-tabix. "BINARY SEARCH.
wa_main-unit_*** = it_unit1-menge.
READ TABLE it_unit WITH KEY mblnr = it_mseg-mblnr.
wa_main-unit_qty = it_unit-menge.
READ TABLE it_wip WITH KEY mblnr = it_mseg-mblnr.
wa_main-wip_qty = it_wip-menge.
READ TABLE it_wip1 WITH KEY werks = it_marc-werks.
READ TABLE it_wip1 INDEX sy-tabix.
wa_main-wip_qty = it_wip1-menge.
READ TABLE it_subcon WITH KEY mblnr = it_mseg-mblnr.
wa_main-sub_qty = it_subcon-menge.
READ TABLE it_subcon1 WITH KEY werks = it_marc-werks.
READ TABLE it_subcon1 INDEX sy-tabix.
wa_main-sub_*** = it_subcon1-menge.
READ TABLE it_others WITH KEY mblnr = it_mseg-mblnr.
wa_main-oth_qty = it_others-menge.
READ TABLE it_others1 WITH KEY werks = it_marc-werks.
READ TABLE it_others1 INDEX sy-tabix.
wa_main-oth_*** = it_others1-menge.
APPEND wa_main to it_main.
CLEAR : wa_main,
it_mseg1,
it_main.
ENDLOOP.
LOOP at it_mseg1.
READ TABLE it_mseg INDEX sy-index.
MOVE-CORRESPONDING it_mseg1 to it_main.
append LINES OF it_mseg1 TO it_main.
IF sy-subrc <> 0.
exit.
ENDIF.
ENDLOOP.
ENDFORM. " it_main_data
FORM display_data .
SORT it_main by matkl mtart maktx.
LOOP AT it_main ."WHERE menge eq it_mseg1-menge.
at NEW matkl.
FORMAT COLOR 2 INTENSIFIED ON.
WRITE:/5 it_main-matkl." COLOR 2.
ENDAT.
at NEW mtart.
FORMAT COLOR 3 INTENSIFIED ON.
WRITE:/15 it_main-mtart." COLOR 3.
ENDAT.
at NEW maktx.
FORMAT COLOR 4 INTENSIFIED OFF.
WRITE:/ it_main-maktx UNDER 'DESCRIPTION'.
ENDAT.
FORMAT COLOR 2 INTENSIFIED ON.
WRITE:/75 it_main-menge, "it_main-maktx UNDER 'DESCRIPTION',
95 it_main-menge1,
125 it_main-ret_qty,
140 it_main-ret_***,
160 it_main-unit_qty,
175 it_main-unit_***,
195 it_main-wip_qty,
210 it_main-wip_***,
225 it_main-sub_qty,
240 it_main-sub_***,
255 it_main-oth_qty,
270 it_main-oth_***.
FORMAT COLOR 2 INTENSIFIED OFF.
at END OF mtart.
sum.
uline.
WRITE:/30 'MAT. TYPE WISE SUB TOTAL' COLOR COL_GROUP,
60 IT_MAIN-MTART COLOR 2,
75 '*',it_main-menge,'*' COLOR 4,
95 it_main-menge1,
125 it_main-ret_qty,
140 it_main-ret_***,
160 it_main-unit_qty,
175 it_main-unit_***,
195 it_main-wip_qty,
210 it_main-wip_***,
225 it_main-sub_qty,
240 it_main-sub_***,
260 it_main-oth_qty,
270 it_main-oth_***.
uline.
ENDAT.
at END OF matkl.
sum.
uline.
WRITE:/30 'GROUPWISE SUB TOTAL ' COLOR 5,
60 IT_MAIN-MATKL COLOR 2,
75 '*',it_main-menge,'*' COLOR 4,
95 it_main-menge1,
125 it_main-ret_qty,
140 it_main-ret_***,
160 it_main-unit_qty,
175 it_main-unit_***,
195 it_main-wip_qty,
210 it_main-wip_***,
225 it_main-sub_qty,
240 it_main-sub_***,
260 it_main-oth_qty,
270 it_main-oth_***.
uline.
ENDAT.
at LAST.
sum.
uline.
WRITE:/30 'GROSS TOTAL' COLOR 6,
60 IT_MAIN-MATKL COLOR 2,
75 '*',it_main-menge,'*' COLOR 4,
95 it_main-menge1,
125 it_main-ret_qty,
140 it_main-ret_***,
160 it_main-unit_qty,
175 it_main-unit_***,
195 it_main-wip_qty,
210 it_main-wip_***,
225 it_main-sub_qty,
240 it_main-sub_***,
260 it_main-oth_qty,
270 it_main-oth_***.
uline.
ENDAT.
per_qty = it_main-menge.
***_qty = it_main-menge1.
final_total = per_qty + ***_qty.
at last.
WRITE:/95 sy-uline(30).
write:/65 'Final Cumulative Qty >>>>>>>>>',final_total color 6.
WRITE:/95 sy-uline(30).
ENDAT.
FORMAT INTENSIFIED off.
ENDLOOP.
ENDFORM. " display_data
" it_mkpf_data
FORM it_mseg_data .
SELECT
mblnr
matnr
ZEILE
werks
menge
bwart
FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_mseg
FOR ALL ENTRIES IN it_mara
WHERE matnr eq it_mara-matnr AND
werks eq plant AND
bwart eq 261." AND bwart eq 262.
CLEAR it_mseg.
ENDFORM. " it_mseg_data
FORM it_mkpf_data .
SELECT
mblnr
budat
FROM mkpf INTO CORRESPONDING FIELDS OF TABLE it_mkpf
FOR ALL ENTRIES IN it_mseg
WHERE mblnr eq it_mseg-mblnr." AND
budat BETWEEN Period-low AND period-high.
ENDFORM.
FORM it_t001w_data .
SELECT werks name1 FROM t001w INTO CORRESPONDING FIELDS OF TABLE it_t001w
FOR ALL ENTRIES IN it_marc
WHERE werks eq it_marc-werks.
ENDFORM. " it_t001w_data
FORM it_mseg1_data .
SELECT
mblnr
mjahr
ZEILE
matnr
werks
menge
bwart
FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_mseg1
FOR ALL ENTRIES IN it_mara
WHERE matnr eq it_mara-matnr AND
werks eq plant AND
mjahr eq Year AND
bwart eq 261." AND bwart eq 262.
CLEAR it_mseg1.
ENDFORM. " it_mseg1_data
FORM it_dept_data .
SELECT
mblnr
mjahr
ZEILE
werks
menge
bwart
FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_dept
FOR ALL ENTRIES IN it_mseg
WHERE mblnr eq it_mseg-mblnr AND
werks eq it_mseg-WERKS AND
bwart ge 291 AND bwart le 292.
ENDFORM.
" it_dept_data
FORM it_dept1_data .
SELECT
mblnr
mjahr
ZEILE
werks
menge
bwart
FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_dept1
FOR ALL ENTRIES IN it_mara
WHERE matnr eq it_mara-matnr AND
werks eq plant AND
mjahr eq YEAR AND
bwart ge 291 and bwart le 292.
ENDFORM. " it_dept1_data
FORM it_unit_data .
SELECT
mblnr
mjahr
ZEILE
werks
menge
bwart
FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_unit
FOR ALL ENTRIES IN it_mseg
WHERE mblnr eq it_mseg-mblnr AND
werks eq it_mseg-WERKS AND
bwart ge 301 AND bwart le 302.
ENDFORM. " it_unit_data
FORM it_unit_data1 .
SELECT
mblnr
mjahr
ZEILE
werks
menge
bwart
FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_unit1
FOR ALL ENTRIES IN it_mara
WHERE matnr eq it_mara-matnr AND
werks eq plant AND
mjahr eq YEAR AND
bwart ge 301 AND bwart le 302.
ENDFORM. " it_unit_data1
FORM it_wip_data .
SELECT
mblnr
mjahr
ZEILE
werks
menge
bwart
FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_wip
FOR ALL ENTRIES IN it_mseg
WHERE mblnr eq it_mseg-mblnr AND
werks eq it_mseg-WERKS AND
bwart ge 301 AND bwart le 302.
ENDFORM. " it_wip_data
FORM it_wip_data1 .
SELECT
mblnr
mjahr
ZEILE
werks
menge
bwart
FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_wip1
FOR ALL ENTRIES IN it_mara
WHERE matnr eq it_mara-matnr AND
werks eq plant AND
mjahr eq YEAR AND
bwart ge 301 AND bwart le 302.
ENDFORM. " it_wip_data1
FORM it_sub_contract .
SELECT
mblnr
mjahr
ZEILE
werks
menge
bwart
FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_subcon
FOR ALL ENTRIES IN it_mseg
WHERE mblnr eq it_mseg-mblnr AND
werks eq it_mseg-WERKS AND
bwart eq 541." AND bwart eq 542.
ENDFORM. " it_sub_contract
FORM it_sub_contract1 .
SELECT
mblnr
mjahr
ZEILE
werks
menge
bwart
FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_subcon1
FOR ALL ENTRIES IN it_mara
WHERE matnr eq it_mara-matnr AND
werks eq plant AND
mjahr eq YEAR AND
bwart eq 541." AND bwart eq 542.
ENDFORM. " it_sub_contract1Hi,
When ever you are using a read statement check sy-subrc is initial or not then only you move the data
and clear the work area after use.
The mistake you have done is not clearing the work areas after use and sy-subrc check after read.
If you fail to do so the data will be clubbed and wrong data will be shown.
Regards,
Siva
Pls reward points if usefull . -
Fleet Material Consumption Field "Vehicle Technology" Tab
I am trying to utilize the gas station function within the Fleet Management Settings of SAP.
I have made the following configuration:
Settings for Fleet Management > Consumption-Relevant Counter Reading Update > Define Tolerance Check for Usage Control
A Short-term Tolerance "Check" 10 10 Information
Settings for Fleet Management > Consumption-Relevant Counter Reading Update > Create Gas Station
0010 Fuel Pump 0010 9999
Settings for Fleet Management > Consumption-Relevant Counter Reading Update > Assign Auxiliary Materials and Consumables
Gas Gas 0010 "Check"
Settings for Fleet Management > Consumption-Relevant Counter Reading Update > Define Key and Cost Object for Updating Material Documents
A Unleaded Gas 03 261 262 "Standing Order Checked"
I have activated the PLM extension as well as the LOG_EAM_CI_3 Business Functions
When I go to the Material Consumption field and click the drop down nothing is appearing and it gives me the message
Vehicle-specific F4 help cannot be processed
Message no. ITOB_FLEET113
Diagnosis
An error occurred during the processing of the F4 help for a
fleet-object-specific input field.
Procedure
Check your entries and, if necessary, your Customizing.
Procedure for System Administration
Normally the Enterprise Add-On (which has the functionality of
consumption recording for fleet objects) must be available in your
system. However, if this is not the case, then this also leads to the
above message. If the Add-On has not been brought in, then the affected
input field should be deactivated in Customizing (using the field
selection).
Are there more business functions that I need to activate to make the material consumption for fleet work?
Thank youHere we define the settings for calculating the cost of the material. Generally we take a standing order for the cost collecting. And what the key for material consumption we are creating here, we have to use it in the Fleet master data for cost calculation.
For calculating the cost following are the essential things:
i. Create a Normal PM01 order. Assign that material to the order with the open quantity. And release it.
ii. Assign this order in the standing order field of that fleet Object.
iii.. Run the transaction IFCU. And when the material will be putting there, the inventory will be detected and the cost will automatically be updated in the actual cost field of that standing order.
iv. One more thing the IS of Vehicle consumption data is S114 and for Order (almost all standard IS). These all IS should also be updated with same Period (May be days wise or month wise but period should remain same.)
I have followed the above steps. The only 2 I am not certain of is the following:
i. "Assign that material to the order with the open quantity."
I assumed that this means in the work order I do not put any quantity in there.
I have my material, a reqmt qty of 0.00 (because I did not fill anything in), unit of measure, storage location, and plant
iv. What do you mean by all IS shuld also be updated with same period. Where do I find this?
Thank you, -
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.
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