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
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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.
The movement type has the setting 'consumption posting' removed.
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
HenryHello
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
Thanking in advance,
Samir Gandhi
Edited by: Samir Gandhi on Nov 5, 2008 10:27 AMHi 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,
KetanHi,
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
MKJHi
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
br, Ajay M -
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
goods delivery post. The other order delivery post and return delivery
post is OK.We want to know where configuration can control the
Consumption posting field((MSEG-KZVBR)) update at MSEG table? Could you
pls help us check it.Thanks.
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
Cr:Sales Promo. Mat.
Best Regards
Park HanHi,
You can use tcode OMJJ to check for movement type 653, then look at the Account Grouping.
There you should be able to identify the line that meets the posting, and since the Consumption is 'V', the Acct. modif should be VAY.
Then to assign the correct G/L in tcode OBYC, look for combination of
-event GBB
-acct mod VAY
-valuation class of the material
But before you replace the G/L, confirm that the line is the correct one by matching the GL in MSEG and this line's GL.
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.KHi,
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.
otherwise, u can use the existing 17 types of account assignment categories that are provided by std. SAP. u can use the following any one of consumption posting area.
A Asset
V Consumption
E Accounting via sales order
U Unknown
P Accounting via project
or u can check any possibility to define any new consumption posting indicator. -
Production order wise report of all component.
dear all
I want production order wise report of all component.
1) quantity required 2)issue quantity3)currect stock
I got quantity required and issue quantity field in co24 but i didnt get currect stock field(unrestricted stock) in that t-code
Is any t-code is available ?
rgds
SurendraHy Surendra,
In any of the standard SAP reports you will not find the Goods Movements of Particular order along with available Component stock.
Goods movements report of the Production / Process order is static report once the order is close.While Stock report is variable report and may be change Time to Time.
I think if you wish such kind of report then you have to go for Z reorts.
You can find all the Goods Movements of Order in COOISPI/COOIS/IW3M but there is not available stock report.
Regards,
Dhaval -
Vendor wise/Invoice wise consumption for each WBS element
Any standard report from SAP, which provide details of Vendor Purchase order / Contract, details of SES with WBS no. and details of Vendor invoice in columnar form.
SAP system can not generate standard reports giving vendor wise/Invoice wise consumption for each WBS element of particular asset.
Please help me to get this report.
Thanks in Advance.Hi
Your starting point should be CJI3 report or any PS report... Here you get the FI Doc no
If this FI Doc No is generated from MM, check the Header segment of the document.. It would have MM Doc NO + Fisc Yr populated in the ref key... This gives you the link between FI & MM
From here on, you can take it forward... You can look up this doc no in MSEG Table and find the PO no... Then go to EKBE table for other PO details....
br, Ajay M -
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
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 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.
If we select above scenario Production Order is Statistical and PCC is real cost object.
For PCC is Period wise we can track the cost Periodically in individual Material.
But my client is asking how to see the each Production Order wise Actual values. Is there any T.Code ??
In Production Order I am able to see only Plan values (CO03).
Waiting for your favorable reply.
Regards,
KBR.Hi Bhaskar
You are in Alaska and you wanna eat vegetarian food
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,
I'm new to SAP. Can any one please help with the steps to create PO with Co Product greater than Consumption.
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).
Hope this helps you.
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.,
VijayHi,
Not sure i followed your question completely..
lets say that customers are classified as 'Residential' - RES
and 'Commercial' - COM.
For these customers.. there will be Contract Accounts and contracts and installations associated to it.
In the installation check the field 'Billing Class' , so based on the type whether 'RES' or 'COM' you need to hit the table ERDK to fetch the invoices for the corresponding Contract Account and
check again the tables DBERCHZ1 to extract the consumption by passing the same invoice number(in sap the 'Print document' number -field ERDK-OPBEL).
Based on the category selected by the user on the selection-screen either RES or COM. you can display in output report
Hope it helps.
Regards
Vinay -
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,
ManasHi,
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 -
Dear Experts ,
I have a requirement that i want to check production order wise stock in hand.its a bit urgent.
Can anybody just help me out by some Tcode or some tables by which i can get the required data.
Regards
SarfrazHi,
If the Stock is not referring to any special stock (sales order, Project etc..), it is not possible to get the production Order stock.
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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