Raw material consumed against wip asset
Dear All,
How to be mapped scenario - Raw material (cement) consumed against Construction work (WIP Asset).
Regards,
Ranjeet
Thanks,
Now, problem solved.
Use Movement type 201 cost center issue and entry WIP Gl account manually in MB1A transaction and pass the excise JV through J1IH.
Regards,
Ranjeet
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Report of material consumed against Project PO WBS
Hi Gurus,
I am looking for a report that will help me to track the total material consumed against the PO. Please let me know if there is any Std report or tables information where i can fetch the required data according to consumption.
Please let me know you valuable inputs.
Regard
NaveenHi Naveen,
Please search in the forum about this report. While searching you will come to know about many other wonderful reports provided by SAP on this topic.
@ All: Friends, please let all the members search on the material which is already available in the forum.Let them come up with their findings and specific queries on it. Thank You.
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Diff. between Procurement of raw material & Consumable material
hi Guru's
can u PLEASE tell me what is the diff. between Procurement of raw material & Consumable material , is there any other settings for both or we have to treat both procurement as sameHi Akshay,
Procurement can be of various types , for stocks, for direct consumption, for order, for projet, network etc whether it is raw material or other.
You are looking for information on procure for stock and direct consumption. It depends on which type of material (means valuated or non-valuated) how the accounting takes place, for stock procurement with valauted materials both value and quantity will be updated, for nonvaluated materials only stock get updated. In case of procure for direct consumption stocks will be posted directly to consumption/expense account in case.
Follow these links for detailed info
http://help.sap.com/saphelp_46c/helpdata/en/75/ee0ac955c811d189900000e8322d00/content.htm
http://help.sap.com/erp2005_ehp_06/helpdata/EN/75/ee0ac955c811d189900000e8322d00/frameset.htm
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Shiva -
Raw material -scrap-against production order
Hi all,
I withdrawn 10 qty of raw material for production order using mvt type :261. Due to some wrong machine Operation 2 qties of the Raw material is become unusable(scrap).
I want to return this 2 qty of raw material to warehouse.
what is the movement type can i use?
Please advise me in this....Hi Kumar,
Please make your question clearer.
Have you made a confirmation against a PrdORd? I mean:
1. confirmed 10 pcs of FGs
2. withdrawn 10 pcs of raw materials
3. Later you recognized that 2 pcs of FGs were not good because of the wrong quality of raw material.
In this case you can cancel your confirmation in CO13 (and do it again only for 8 pcs of FGs and scrap the 2 pcs of wrong raw materials) or you can ask for 2 pcs of raw materials from WH and produce the missing 2 pcs of FGs (physically). In this case you can scrap (MB1A 551) the latter 2 pcs of raw materials.
Other option is that after getting 2 pcs of raw material and producing the 2 pcs of finished goods you book an excess consumption in MB1A + MVT 261 + PrdOrd reference. It based on your concept...(in which way you want to handle the scrap).
BR
Csaba -
Stop excess raw material consumption against production order
Hello
Please Guide
Is there any control to Stop the excess or less consumption of raw material against the Production Order confirmation.
Eg
Prod order Qty - 10
Ram material reqd A- 10 piece & B- 10 Piece
So now Order confirmation Qty - 10
raw material consumption A - 10 & B- 10
so for A or B if i want to issue (261) excess or Less qty than system should not allow this. System response to be as an error message in case I increase or decrease the Qty of A or B other than 10 against the prod order confirmation of qty 10.Hi,
You have to use user exit only to avoid it.
1.CONFPP02 - for checking good issue during confirmation
2.MBCF0002 - for Checking Confirmations during the Goods receipt.
For this you need to Use the User Exit:
Enhancement - MBCF0002
Functional Module - EXIT_SAPMM07M_001
Include - ZXMBCU02
Regards,
R.Brahmankar
Edited by: R Brahmankar on Sep 9, 2008 12:41 PM -
Dear experts
I have given raw materials to production so now the raw materials in under W I P. After two days i will receive Finished Goods mean while i want to capture raw materials stock.
How to do it ? even it can be report.
regardsHi,
In SAP B1 there are is no predefined report for WIP, yiou have to design a custom report for the same.
Even we had the same issue and we have developed our own report in Crystal reports and integrated it.
I can help you with the report.... -
For production - Raw material & WIP after system Live
Hi All,
I have taken the cutover data with WIP value for GOLIVE; we have put the value in WIP in GL for trial Balance;
After System Live, we are facing the two scenarios to map in system.
u2022 Open production which has no needed more raw materials (all included in WIP) to completion of production order.
We have uploaded the finish product with movement type -521 and reduce the value from WIP with help of manual entry; but below scenario have confusion how to map.
u2022 Open production which needs more raw material (apart of WIP) to complete the production,
Please guide to me how to map in system.
Thanks
Rajesh TiwariHi,
The best practice followed is you need to close the legacy system production order and you need to create a new production order in SAP. Against the new SAP production order number, you can issue the raw materials.
Regards,
V. Suresh -
Change description of excise item tab Raw material to Input material
Hi,
We have upgraded R3 4.7 to ECC 6.0 now we required in MIGO transaction Excise Item tab Indicator for Material type we need to change the description of this as RAW MATERIAL to INPUT MATERIAL and Consumable to Capital Goods which is in R3 4.7
Please suggest me any config.
Thanks
Shital DHi,
The above material type showing in MIGO screen, as you already declared the material under which material category in J1ID & so then value flowing.
You can not change here & you have few options to declared the material under which material categories.
You can keep all raw material as raw material & Consumable as asset.
But if your business needed very much, Just have a discuss with ABAPer for your requirement.
Regards,
Biju K -
Excess Raw Material issue & FG reciept in Make to order Production
In MTO Scenario I have created sales order for 10EA.After MRP run planned order of 10EA was created.I converted to Production Order.GI of raw material & GR for FG happens during order confirmation.If for that customer during Production physically 11Ea was produced.How i will show that extra FG (1EA) production & raw material booking against the order..
Can you clarify, does it mean you have consumed raw material for 11 EA FG, or you consumed only equivalent of 10 EA and due to production efficiency increase you gtot 11 EA output.
In any case you can post this as a normal production order output. For additional 1 EA you can add this in Tolerance. -
Standard report to show Raw Material which has been consume
Hi,
My plant controller would like to know for particular of raw material has been consume by which style number for particular period of time. Example:- Material A has been consume by style number A - 6 pc, B - 4 pc and C - 2 pc
Do SAP has standard report to display all this information.
Pls. help.Hi,
Use t-code COOIS and follow below activities -
List - Documented goods movement ---> production order ---> plant ---> Execute
All the components will appear with movement type 261 and 101.
select only 261 movement type materials.
These are your RAW material which has been consumed against subjected production order.
Thanks,
Rampreet Jaiswal -
Assets instead of Raw material at Excise item tab
Hi,
While Poting GR for assets (and capturing&posting Excise inv.along with GR), system showing <b>raw material</b> type at excise item tab at detail data. How to get Assets instead of Raw material?
Regards,
SattujHI,
If you have ordered an Asset against a materaial master (with account assignment A), then check the material master type if it is Raw Material.
Check the Excise Entries, if there is entry for 50% hold of Excise credit, then system is posting the GRN against asset only.
Regards,
Prashant Kolhatkar -
Report on raw material to wip for a production order
Hi,
Is there a report which has a list of " issue of raw materials to a production order"?
Or how to know how much raw material is issued to WIP on a production order.
i nee dto have a report which has material cost and material overhead an dtotal.
how to build this report ?
Thanks,
Sai.Hi Sai,
You can try using MB51, use filter movement type 261. Add a filter for the posting date coverage.
Then proceed. Click on the icon DETAIL LIST.
Then click on the SUBTOTAL, add MATERIAL as a Criteria. The click the column AMOUNT IN LC.
You should see the total issuances to per material.
I hope this helps.
Heinrick Palad -
Reg. WIP Charges not added with Raw material cost
Dear Sir
In BOM Header material SEMIFINISHED(CUTPCS) is attached and component material FABRIC -Raw material is attached,and then in MIGO using 261 Mvt type we are issuing fabric against production order,next using 101 Mvt type receiving CUTPCS now the cutting charge is not added with FABRIC only FABRIC cost is coming during Goods receipt. this is our serious problem.
Please help me.
Thanks
Rajakumar.KNot answered
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Raw Material and Assets want to Sales
Dear Friends
I have to sales
1) Raw Material
2) Assets
Please guide in Material Master Record what are data required from sales point of view and what should customisation required in Sales business Process regarding price and billing customisation.
Thanking You
ArunOn raw material sale, if the sale is from a manufacturing plant, to the best of my knowledge, the plant is not suppose to sell raw material with the same part code, according to Excise authorities. So what you can do is have a different part number with material type as HALB, extend sales views and follow normal sales process.
On Asset Sales, many times, this topic was discussed in this forum. Please go through one such thread
[How to sell an asset? |Re: How to sell an asset?;
If the above thread does not address your requirement, please make a search in the forum.
thanks
G. Lakshmipathi -
Raw material stock to be consider against sales order in md50(i.e mrp run)
when i run MD50 against particular sales order, it is not considering stock of raw material. it is creating planned order for raw material which is already in stock. my problem is that when i run mrp it should consider my raw material stock.
manish.Hi Manish,
Correctly said by all our Experts (Mr.Brahmankar , Mr.Dharma)
Now all you have to decide whether you want to go for this individual or Collective requirment type.Because on one hand
- If you select individual requirement then system will not consider available stock and generate Proposals for every single requirments.
Also you will find PR and Plan order with account assignment of Sales order (in case of MD50)
- If you select collective requirement then system will not generate planing proposals through MD50.In that case you have to go for individual MRP (MD02 / MD03 / MD41 / MD42).
Regards,
Dhaval
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