Product catogary wise consumption Posting

Hi
Could somebody tell me how to get the consumption posting product category wise. Like wise business areas do we have any category to separate consumption posting product category wise.
Thanx
Kesh

Yes. Do it per Cost element. You can have one cost element per valuation class.
I think, not 100% on this one. But most other material transactions you can split by valuation class.

Similar Messages

  • Unable to do a goods issue with a movement type with no consumption posting

    Dear Colleagues,
    I have a customer who sellls books, some of these books are printed on demand and hence no inventory is maintained and other books manage inventory as stocks are maintained.
    SD Orders and deliveries are managed for these products.
    However , the customer would like a process in the SAP delivery document to represent the goods leaving the printing plants, ie the goods issue.
    As for materials that do not manage inventory are not visible from the VL06G ( Outbound deliveries for goods issue) transaction. I configured a 'dummy' movement type and assigned it to a schedule line.
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    After doing this, the deliveries show up in VL06G, but when attempting to do the post goods issue, I get the following error message  "Deficit of SL Unrestricted-use "
    I have checked all the config that I know and there should not be any availability checks, but shome how it is being checkad at goods issue. Help!!! What am I missing?
    Many thanks
    Henry

    Hello
    From my point of view you need to use a Non Stock Material  (Material type: NOST)  to manage the books .
    then you sell books as you are selling service
    Best regards
    Meher

  • Production transaction wise GL hit

    Hi all,
    I need to know which all GL gets hit on following production transactions
    1.Issue for Production
    2.Receipt from production (Manual Issue)
    3.Receipt from production (BackFlush Issue)
    4.Production Order Close
    Is there any document where I can found this details ?
    Is it possible to have posting as per following table ? Where Raw material consumtion is an expense drawer GL.
    1 Purchase
                       Inventory Raw material   Debit 25000     
                       G R I R Credit 25000
    2 Issue for Production
                       WIP RM     Debit  25000     
                        Inventory Raw material Credit  25000
    3 Receipt From Production
                           Raw material Consumption Debit 25000     
                         WIP RM Credit 25000
    4 Production order close
                         Inventory FG Debit 32000 (Stadard cost)     
                         Change in Stock FG Credit 32000
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    Samir Gandhi
    Edited by: Samir Gandhi on Nov 5, 2008 10:27 AM

    Hi Samir,
    Your Issue
    I need to know which all GL gets hit on following production transactions
    1.Issue for Production
    Ans. WIP Inventory Account (i.e consumption A/c from expense drawer for the item group/item) A/c Debit
            Inventory A/c Credit
    2.Receipt from production (Manual Issue)
    Ans. Inventory A/c debit
            WIP Inventory A/c credit
    3.Receipt from production (BackFlush Issue)
    Ans. Inventory A/c debit     of receipt material
            WIP Inventory A/c credit  
            WIP Inventory Account debit
            Inventory A/c credit  of issued material
    4.Production Order Close
    Ans. I think in B1, it does not pass any accounting entries. Entries related to purchase will be same as you mentioned.
    Hope this hepl u in understanding your issue.
    Regards,
    Abhishek
    Edited by: Abhishek A on Nov 5, 2008 6:42 AM

  • Purchasing: Account Assignment - Consumption Posting V

    Hello,
    Can you please help me understand the meaning of Consumption Posting V in the configuration of Account Assignment for Purchasing?
    Sincerely,
    Ketan

    Hi,
    Indicator: Consumption posting (Purchasing): -
    Key specifying the category of consumption posting for items having this account assignment category.
    Use: -
    In sales-order-related production, the consumption posting field determines whether the costs of sales-order-related production are collected under a sales order item. In this case you flag the sales order item as cost- and revenue-carrying.
    The collection of costs under the sales order item is recommended in the case of complex make-to-order  production. The collection of costs under the sales order item is not advisable in the case of sales-order- related mass production.
    Procedure: -
    To flag the sales order item as cost- and revenue-carrying, enter an "E" (settlement via sales order).
    If you do not wish to flag the sales order item as cost- and revenue-carrying, do not enter anything.
    Dependencies: -
    If you are working with nonvaluated sales order stock, always flag the sales order item as cost- and revenue-carrying.
    If you are working with  valuated sales order stock:
    - In the case of complex make-to-order production, flag the sales order item as cost- and revenue-carrying
    - In the case of sales-order-related mass production, do not flag the sales order item as cost- and revenue-carrying

  • WIP configuration - GL for WIP - Product Line wise

    Dear All
    Is there a way to maintain Fl accounts product line wise to configure WIP. i.e.: we have 4 different production line for different products. Currently we assigned common GL account against cost elements.
    Thanks
    MKJ

    Hi
    If you are asking for Separate GL Accounts for Posting in FI - Its not possible
    In CO, you can manage separate secondary cost elements (Catg 31) by creating Separate Line ID and RA Key as per your Product Line
    In BADI Workorder_update, you can write a logic to default an RA Key in the Prod order depending on prod line
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  • Update Consumption posting field of MSEG table control

    Hi,
    We have free goods Sales order type(ZKFC) and reture(ZKFR). We post
    the free goods delivery update G/L is correct in FI document of MM
    movement(601). We post the return free goods delivery update G/L is
    incorrect in FI docuemt of MM movement(653). We checked the MSEG table
    found the Consumption posting field(MSEG-KZVBR) is empty for free goods
    delivery post. The Consumption posting field is 'V' for return free
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    Movement type(601) FI docuemnt
    Dr: Sales Promo. Mat.
    Cr:F/G-Trading
    Movement type(653) FI docuemnt
    Dr: F/G-Trading
    Cr:Std.Cost-Trading
    We expected the 653 FI docuemtn
    Dr: F/G-Trading
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    Best Regards
    Park Han

    Hi,
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    -valuation class of the material
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    Thanks

  • Reg.New field creation in Consumption posting area

    Dear Experts
    We want to create new one filed in the below refered path.
    SPRO->Material Management->Purchasing->Account Assignment category. in the below screen
    Consumption posting filed - New field to be added.
    How to create the above. Pls advise
    Thanks
    Rajakumar.K

    Hi,
    u can discuss with ABAP er for creation of new field in that existing screen means u can go for the enhancement as per ur requirement.
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    V Consumption
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    U Unknown
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  • Production order wise report  of  all component.

    dear all
    I want production order wise report  of  all component.
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    I got  quantity required and issue quantity field in co24 but i didnt get currect stock field(unrestricted stock) in that t-code
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    rgds
    Surendra

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  • Report to view Production order wise atcual cost when PO is assigned to PCC

    Hi All,
    Can anyone help me to get the report for production order wise actual cost incurred when that Production order is assigned to PCC (Product cost collector).
    Is it possible through Summarization hierarchy or Product drilldown?
    If yes, can u explain the steps.
    Regards,
    Durga.

    Hi Bhaskar
    You are in Alaska and you wanna eat vegetarian food
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    To get a bird's eye view of costs incurred in PCC, execute report MCRY with PCC as the input...  MCRX shows only Qty info for components
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  • How to get Production Order wise Actual Values

    Dear CO Experts,
    How to get Actual Values (Raw Material Issue, Activity Confirmations & OH Calculations & Goods Receipts from Production) each Production Order wise ?
    My Scenario is Product Cost Collectors (PCC)  with Production Orders.
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    For PCC is Period wise we can track the cost Periodically in individual Material.
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    In Production Order I am able to see only Plan values (CO03).
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    Regards,
    KBR.

    Hi Bhaskar
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    You cant get values at Prod order level if you have chosen PCC as cost object.... You will only get Qty at Prod order level
    To get a bird's eye view of costs incurred in PCC, execute report MCRY with PCC as the input...  MCRX shows only Qty info for components
    br, Ajay M

  • How to Create Purchase Order with Co Product greater than Consumption

    Hi All,
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    Thanks in Advance.    

    Hi Srinivasu,
    If you are talking about handling by-products during subcontracting follow the following steps.
    Create Purchase order with item category "L". In the components tab maintain by-product in negative quantity. If you are not sure about the actual quantity, enter theoretical quantity ( Actual quantity can be adjusted in Subsequent adjustment in Goods receipt).
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    If this has not helped you, please elaborate your requirement.
    Thanks
    Vasuki B S

  • Consumer category-wise consumption report

    Hi all,
    Please guide me in getting consumer category-wise consumption report.
    There are 10 categories of consumers. I want to generate consumption report for these consumers.
    Thanks and Regds.,
    Vijay

    Hi,
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    lets say that customers are classified as 'Residential' - RES
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    Hope it helps.
    Regards
    Vinay

  • Item wise consumption

    Hi Gurus,
    My client has R.M. Consumption A/c, R.M. stock Gain & Loss A/c, PRD Loss & Gain A/C, Revaluation Gain & Loss A/C & Legacy R.M. A/C.. In these accounts quantity & Value are mismatching & debit & credit balance are not equal. So please suggest me how can i maintain all of above accounts balance equal & quantity equal. please advise me. my client wants item wise consumption.
    Regards,
    Manas

    Hi,
    KOB1 shows only postings on internal orders, while FS10N shows total postings on G/L account. That is if you have postings on this account for other CO obejcts (cost centre, WBS, etc.), then you'll obviously have difference.
    Regards,
    Eli

  • Production order wise stock

    Dear Experts ,
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    Can anybody just help me out by some Tcode or some tables by which i can get the required data.
    Regards
    Sarfraz

    Hi,
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    This is with referenve to the FG.
    If you want to have the Stock for Components of the production order, then with reference to the Reservation no. you can findout the components..
    Regards,
    siva

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