Purchase and consumption quantity for ISO 14001

Hello!
We need the summary of purchase and consumption quantity of some material groups for a ISO 14001 report. Is there a standard report in ECC 6.0 EHP5?
Best regards
Markus

hi,
What is the scenario you are doing and what is the item category and sales document types used for this settting, we will be able to guide you if its a standard process
Regards,
Sudhir

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try MC.A
Please search before asking, even in your menu structure.
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     In item master i Define the item as Excisiable, that item having Purchase and Sales.
    For Purchases I am going to post the Incoming Excise Invoice but
   Same material at the time of selling I don't wannt make the Outgoing excise Invoice
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Best Regards,
K.Prasad,
+919921525560.
[email protected]

Hi Prasad,
Greetings,
Functionaly if the item is excisable when purchase that has to be sold as excisable item ie.. credit the duty when purchase and debit the duty when sales depends upon your client(B1 user). If your client (B1 user) is a manufacturing unit, they will take the excise duty and deduct while sell. But if your client is not a excise assessee just they do trading, don't tick the excisable item, eventhough that is an excisable item, since they are not all use excise duty for their business.
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Purchase and consumption quantity for ISO 14001

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