Single PR for Total Raw Material ( RM) Demand

Hi,
Business requirement is to plan the raw material requirement qty yearly based on the FG demand for the year. But problem is RM planning will not be for the current year. RM based on FG demand is planned one year ahead. How to generate the PR without considering the current year demand of FG qty. If 'A' is a raw material which is used in manufacturing of FG B,C,D etc. Requirement is to generate one PR which equals to the total qty of 'A' raw material requirement for manufacturing B,C,D etc. Also, in PR the total qty of 'A' should display the drop down of how much qty is required for B,C,D etc.
Thanks & Regards,
Ramagiri.

Hi,
Try using Long Term Planning.
In the planning scenario maintain 'Do not consider current stock'.
Tarang

Similar Messages

  • Quality info records: different pack configurations for same raw material

    how can i differentiate different pack configuration for same raw material in quality info records, as one might approved and the other not? that is, besides creating different material master for each packaging?
    thanks
    Alisa

    You need to use the MPN profile functionality that is a standard part of SAP.
    In Config under the purchasing define the MPN profile.  There are several options you can turn on/off including info records.
    You assign the MPN profile to your material. It now is considered by SAP to be an internal material number. 
    You then create a HERS material type for each separate manufacturer material number you have.  You only need the purchasing view for these materials.  You can also create purchasing text views, classification and some others if you wish.
    In the SAP approved vendors list (AVL), you then assign each manufacturer vendor(s) with the HERS material created.
    You create a Q-info record for each manufacturer/HERS material combination.
    Now, when you specify the internal material number in a PO, the system will tell you to order the MPN material.  When you do the drop down for the material now, it will show you the approved manufacturers allowed in the AVL for the ordering plant.
    When the 01 inspection lot is created you will have a vendor number as well as a manufacturer's number in the inspection lot.  The DMR can be done by the manufacturer or the vendor depending on how you set up the inspection plan. Q-info record will be used accordingly.
    Take a look at it and research it.  It's not hard to set up.
    FF

  • List of process order for particular raw material

    Dear PP Gurus,
    Suppose we have one raw material said - X and this is used to create finished product A, B, C an D.
    Now I would like to know, In particular period how many process order is created for raw material X?
    Ex. for one month only 2 process order usind raw material X are created. 1(finished product - A and 2 (finished product- B)
    I tried COOISPI but not getting success.
    Through MB51 I can get report of process order against which material is issued. (261 is done)
    But my basic req. is to know the process order created.
    I am from MM side so no much more idea in PP area.As working for SAP support we have to look little bit in PP ara.
    Thanks all
    Rajan

    Hi Rajan,
    You can use COOISPI and select Documented Goods Movement and give the Basic Start date range as you want and execute.
    You can use filters in Movement types and get your desired result. 261 is for Goods issue of the components and 101 is for Goods Receipt of the header material.
    Hope it clears your doubts.
    Regards
    Suri

  • Query for calculating raw material requirements for the remaining quantities in sale order.

    Dear SAP Experts,
    Clients requirement :
                                         Client wish to know the quantities of raw materials needs to run the production order inorder to complete the remaining quantities in sale order.
    Need Clarification:
                                  I"m using the below query for this requirement. I wish to know whether this query suits for my clients requirement or not. If its so, I need to know how to group by T4.[Code] (Raw material Name)   and need to get the sum of    T4.[Quantity]  (BOM quantity)      and  (T1.[OpenQty]*T4.[Quantity]) as TOTALQTY under each raw material group
    SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode],T0.[CardName], T1.[ItemCode], T1.[Dscription], T1.[Quantity] as salesorderQty , T1.[OpenQty], T2.onhand, T4.[Code] as Raw material Name,T4.[Quantity] as BOMQTY,  (T1.[OpenQty]*T4.[Quantity]) as TOTALQTY FROM ORDR T0  INNER JOIN RDR1 T1 ON T0.[DocEntry] = T1.[DocEntry] INNER JOIN OITM T2 ON T1.[ItemCode] = T2.[ItemCode] INNER JOIN OITT T3 ON T2.[ItemCode] = T3.[Code] INNER JOIN ITT1 T4 ON T3.[Code] = T4.[Father] WHERE  T0.[DocStatus] ='o' 

    You're posting in the Portuguese B1 space.
    You might want to post in the English one: SAP Business One Application

  • 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 Tiwari

    Hi,
    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

  • In prod order multiple batch selection for my raw material /sf possible

    Dear All,
    One of problem I am facing is regarding multiple batch selection .
    Scenario is like this
    Finished prdt _ FMBLD003         
    RAW matl  -      2RCH001
    In prodn order my BOM requirement quantity for 2RCH001 IS 75 kg , I have material available in stock in  three diffrent batches
    0000111   40 kg
    0000112   15 kg
    0000113   30 kg  
    I can select any one batch at a time. Is there any option or possibility available wherein we can select multiple batches .
    or Is there possibility that system should automatically split bom quantity as per the batch quantity available shown below
    40       0000111
    15       0000112
    20       0000113
    I tried but didnt found possible solution.
    Please suggest .
    Edited by: sapitheprabhu on May 3, 2011 7:28 AM
    Edited by: sapitheprabhu on May 3, 2011 7:48 AM

    Dear Prabhu,
    When do batch determination you maintain req qty against to batch number in batch determination co: select batch.
    0000111   40 kg
    0000112   15 kg
    0000113   30 kg
    Jainashu

  • Variance Analysis for chemicals/Raw material

    Hi guys
    What u mean by variance analysis....
    How we can achieve in SAP
    - Pithan

    You can create a custom query on your material or purchasing cube containing all your variances required. You can use APD functionality to identify the deviations you want to analyse. Please look 0PP_C01 and  0PP_C05 for planned and actual versions...

  • Purchase requisition after MRP for Semifinished & raw material

    Hello Gurus,
    Please guide me in following scenario :
    FERT - X ---> HALB (subcontracting) - Y ---> ROH - Z
    Requirement : X - 1000 , Y - 1000 & Z - 1000
    In this case, when I will take the MRP for X ,then MRP will generate PR for Y & Z.
    But in my case, client purchase the Z & sell it to vendor & then vendor will sell the Y to my client.  He wants the requirement of Y & Z both after MRP run of X .
    FERT - X ---> HALB (Purchase) - Y ---> ROH - Z
    What can I do to map this in SAP?
    Thanks & Regards,
    Sagar

    Hi Sagar,
    It can also be maped in following way. Please take your MM and FI Consultant with you.
    It could be map in following way:
    Create BoM for Z (FG) and add Y (SFG) & X (RM). Keep the procurement type for both as F. Use special procurement key as 30 for Y (SFG). Mark NOT RELEVANT TO COSTING indicator for X in BoM. Maintain MRP type = ND for X (RM).
    Now when you run MRP system will only create Dependant requirement for X (RM) and it will check stock of Y (SFG) as well. If stock of Y (SFG) is not available, Subcontracting PR will be generated for Y (SFG).
    MRP will not be accurate for X (RM) since it has got dependancy on Y (SFG) which is going to be subcontracted from some Vendor. You can look for Re-order point planning or you can adopt the way suggested by Satish or you can make a new Infostructure in MM which will be updated for consumption movements for X (RM) which later can be used to make its PR directly to Vendor.
    Regards,
    Shoyeb

  • Raw material cost report for production of finished produt.?(urgent..REWARD

    Hi,
    any one can help in this issue.
    i am not getting the raw materila cost & manfacture conversion cost for  for the bom of FG - SFG - SFG - SFG- RAW
    FG - finished goods,
    SFG - semi finished goods
    RAW - raw material.
    plz provide the solution.
    raw material  and manfacture conversion cost is calculated in PERFORM z_process_data. subroutine.
    REPORT z_co_production_cost_nsk.
    TABLES: afko, bkpf, t001w , caufv.
    TYPE-POOLS: kkblo,
                slis.
    DATA: d_datefrom LIKE sy-datum,
          d_dateto LIKE sy-datum,
          d_repid LIKE sy-repid,
          d_uname LIKE sy-uname,
          d_returncode TYPE i,
          d_tabix TYPE i,
          d_kokrs LIKE tka01-kokrs,
          d_waers LIKE tka01-waers,
          wa_fieldcatalog TYPE slis_fieldcat_main,
          wa_listevents TYPE slis_alv_event,
          wa_listlayout TYPE slis_layout_alv,
          wa_print_info TYPE slis_print_alv,
          wa_listheader TYPE slis_listheader,
          d_headerlines TYPE i.
    DATA: BEGIN OF t_caufv OCCURS 0,
            aufnr TYPE caufv-aufnr,
            werks TYPE caufv-werks,
            objnr TYPE covp-objnr,
            gamng TYPE caufv-gamng,
            plnbez TYPE caufv-plnbez,
            rsnum TYPE caufv-rsnum,
          END OF t_caufv.
    *Added by Anand Bothra on 24/11/2003
    DATA: t_ab_caufv LIKE t_caufv OCCURS 0 WITH HEADER LINE.
    DATA: t_temp_caufv LIKE t_caufv OCCURS 0 WITH HEADER LINE.
    DATA: BEGIN OF t_afpo OCCURS 0,
            aufnr TYPE afpo-aufnr,
            posnr TYPE afpo-posnr,
            wemng TYPE afpo-wemng,
            amein TYPE afpo-amein,
            charg TYPE afpo-charg,
          END OF t_afpo.
    DATA: BEGIN OF t_afpo1 OCCURS 0,
            aufnr TYPE afpo-aufnr,
            refaufnr TYPE afpo-aufnr,
            objnr TYPE caufv-objnr,
            rsnum TYPE afko-rsnum,
            wemng TYPE afpo-wemng,
            werks TYPE afpo-dwerk,
            charg TYPE afpo-charg,
          END OF t_afpo1.
    DATA: BEGIN OF t_makt OCCURS 0,
            matnr TYPE makt-matnr,
            maktx TYPE makt-maktx,
          END OF t_makt.
    DATA: t_fieldcatalog TYPE slis_t_fieldcat_alv,
          t_listevents TYPE slis_t_event,
          t_sortsequence TYPE slis_t_sortinfo_alv,
          t_listheader TYPE slis_t_listheader.
    DATA: BEGIN OF t_production_costs OCCURS 0,
            objnr TYPE covp-objnr,       " Object Number
            kstar TYPE covp-kstar,       " Cost Element
            wkgbtr TYPE covp-wkgbtr,     " Cost of Line Item in CO area curr
            mbgbtr TYPE covp-mbgbtr,     " Quantity of Line Item
            matnr TYPE covp-matnr,       " Material Number
            kokrs TYPE covp-kokrs,       " Controlling Area
            belnr TYPE covp-belnr,       " Cost Accounting Document
            buzei TYPE covp-buzei,       " Item Number in Document
          END OF t_production_costs.
    DATA: BEGIN OF t_production_costs1 OCCURS 0,
            objnr TYPE covp-objnr,       " Object Number
            kstar TYPE covp-kstar,       " Cost Element
            wkgbtr TYPE covp-wkgbtr,     " Cost of Line Item in CO area curr
            mbgbtr TYPE covp-mbgbtr,     " Quantity of Line Item
            kokrs TYPE covp-kokrs,       " Controlling Area
            belnr TYPE covp-belnr,       " Cost Accounting Document
            buzei TYPE covp-buzei,       " Item Number in Document
          END OF t_production_costs1.
    DATA t_production_costs2 LIKE t_production_costs1
         OCCURS 0 WITH HEADER LINE.
    DATA: BEGIN OF t_suborders OCCURS 0,
            aufnr TYPE caufv-aufnr,
            prevaufnr TYPE caufv-aufnr,
            objnr TYPE covp-objnr,
            rsnum TYPE caufv-rsnum,
          END OF t_suborders.
    DATA: BEGIN OF t_outputtab OCCURS 0,
            plnbez LIKE afko-plnbez,             " Material Number
            objnr LIKE caufv-objnr,              " Object Number
            maktx LIKE makt-maktx,               " Material Description
            charg LIKE afpo-charg,               " Batch Number
            aufnr LIKE afko-aufnr,               " Production Order Number
            gamng LIKE caufv-gamng,              " Total Order Quantity
            wemng LIKE afpo-wemng,               " Goods Receipt Quantity
            amein LIKE afpo-amein,               " Unit of Measure
            yield TYPE p DECIMALS 2,             " Percentage Yield
            totalrmcost TYPE p DECIMALS 2,       " Total Raw Material Cost
            totalpmcost TYPE p DECIMALS 2,       " Total Packing Mat. Cost
            mfgconvcost TYPE p DECIMALS 2,       " Manu. Conversion Cost
            pkgconvcost TYPE p DECIMALS 2,       " Packing Conv. Cost
            rmperunit TYPE p DECIMALS 2,         " Raw Cost per unit
            pmperunit TYPE p DECIMALS 2,         " Pack Mat cost per unit
            ccperunit TYPE p DECIMALS 2,         " Conv Cost per unit
            totperunit TYPE p DECIMALS 2,        " Total Cost per unit
            waers LIKE tka01-waers,              " Currency Key for CO Area
          END OF t_outputtab.
    *Added by Anand Bothra on 24/11/2003.
    DATA: t_ab_outputtab LIKE t_outputtab OCCURS 0 WITH HEADER LINE,
          t_temp_outputtab LIKE t_outputtab OCCURS 0 WITH HEADER LINE.
    BEGIN OF INSERTION VIP110703
    DATA:wa_prev_outputtab LIKE LINE OF t_outputtab,
         wa_production_costs LIKE LINE OF t_production_costs.
    DATA:prev_totmatqty TYPE p DECIMALS 2,
         prev_tot_mfgconv_cst TYPE p DECIMALS 2,
         grand_mat_qty TYPE p DECIMALS 2 ,
         tmp_aufnr TYPE caufv-aufnr.
    DATA: BEGIN OF t_suborders_propcost OCCURS 0,
            aufnr TYPE caufv-aufnr,
            prevaufnr TYPE caufv-aufnr,
            objnr TYPE covp-objnr,
            rsnum TYPE caufv-rsnum,
            proprmcost TYPE p DECIMALS 2,
            prop_mfg_convcost TYPE p DECIMALS 2,
          END OF t_suborders_propcost.
    DATA: wa_suborders LIKE LINE OF t_suborders.
    END   OF INSERTION VIP110703
    BEGIN OF INSERTION VIP111003
    DATA: prev_aufnr TYPE caufv-aufnr,
          prev_matnr TYPE mara-matnr,
          curr_matnr TYPE mara-matnr.
    DATA: bln_suborder ,
          ratio TYPE p DECIMALS 5.
    BEGIN OF INSERTION VIP111003
    *Added by Anand Bothra on 28/11/2003
    DATA: d_flag TYPE c.
    SELECTION-SCREEN BEGIN OF BLOCK zblock1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_plnbez FOR afko-plnbez,
                    s_aufnr FOR afko-aufnr,
    "Added By Vivek on 29.11.2005
                    s_auart FOR caufv-auart obligatory.
    PARAMETERS p_werks LIKE t001w-werks OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK zblock1.
    SELECTION-SCREEN BEGIN OF BLOCK zblock2 WITH FRAME TITLE text-002.
    SELECT-OPTIONS: s_monat FOR bkpf-monat NO-EXTENSION OBLIGATORY.
    PARAMETERS p_gjahr LIKE bkpf-gjahr OBLIGATORY.
    SELECTION-SCREEN END OF BLOCK zblock2.
    SELECTION-SCREEN BEGIN OF BLOCK zblock3 WITH FRAME TITLE text-022.
    PARAMETERS: p_detsum RADIOBUTTON GROUP rad,
                p_sum RADIOBUTTON GROUP rad.
    SELECTION-SCREEN END OF BLOCK zblock3.
    INITIALIZATION.
      d_repid = sy-repid.
      d_uname = sy-uname.
    p_werks = 'G001'.
    AT SELECTION-SCREEN OUTPUT.
    LOOP AT SCREEN.
       IF screen-name EQ 'P_WERKS'.
         screen-input = 0.
         MODIFY SCREEN.
       ENDIF.
    ENDLOOP.
    AT SELECTION-SCREEN ON s_monat.
      IF s_monat-high IS INITIAL.
        IF NOT ( s_monat-low BETWEEN 1 AND 12 ).
          MESSAGE e398(00) WITH text-023 text-024 space space.
        ENDIF.
      ELSE.
        IF ( ( s_monat-low LT 1 ) OR ( s_monat-high GT 12 ) ).
          MESSAGE e398(00) WITH text-023 text-024 text-025 space.
        ENDIF.
      ENDIF.
    START-OF-SELECTION.
      PERFORM z_get_period_dates.
      PERFORM z_select_prod_orders.
      PERFORM z_select_prod_costs.
      PERFORM z_select_addl_prod_costs.
      PERFORM z_select_mat_desc.
    END-OF-SELECTION.
      IF d_returncode EQ 0.
        PERFORM z_process_data.
    *Added by Anand Bothra on 24/11/2004.
        PERFORM z_select_to_print.
        PERFORM z_prepare_fieldcat.
        PERFORM z_get_alv_events.
        PERFORM z_define_sortsequence.
        PERFORM z_define_layout.
        PERFORM z_display_list.
    *Added by Anand Botra on 25/11/2003.
        PERFORM z_export_to_excel.
        PERFORM z_send_mail_and_download.
      ELSE.
        MESSAGE i017(p5).
      ENDIF.
    *&      Form  Z_GET_PERIOD_DATES
          text
    -->  p1        text
    <--  p2        text
    FORM z_get_period_dates.
    Determine the date range from the fiscal period range and
    fiscal year entered on the selection screen
      DATA: d_firstdate LIKE sy-datum,
            d_lastdate LIKE sy-datum,
            t_dates LIKE scscp_period_str OCCURS 0 WITH HEADER LINE.
      CALL FUNCTION 'FIRST_AND_LAST_DAY_IN_YEAR_GET'
        EXPORTING
          i_gjahr        = p_gjahr
          i_periv        = 'V3'
        IMPORTING
          e_first_day    = d_firstdate
          e_last_day     = d_lastdate
        EXCEPTIONS
          input_false    = 1
          t009_notfound  = 2
          t009b_notfound = 3
          OTHERS         = 4.
      CALL FUNCTION 'CSCP_PARA1_GET_PERIODS'
        EXPORTING
          i_datuv    = d_firstdate
          i_datub    = d_lastdate
          i_timeunit = 'M'
        TABLES
          et_dates   = t_dates.
      SORT t_dates BY sindex.
      DELETE t_dates INDEX 1.
      LOOP AT t_dates.
        SUBTRACT: 1 FROM t_dates-sindex,
                  1 FROM t_dates-datub.
        MODIFY t_dates TRANSPORTING sindex datub.
      ENDLOOP.
      CLEAR: d_datefrom,
             t_dates.
      READ TABLE t_dates WITH KEY sindex = s_monat-low.
      d_datefrom = t_dates-datuv.
      CLEAR d_dateto.
      IF s_monat-high IS INITIAL.
        d_dateto = t_dates-datub.
      ELSE.
        CLEAR t_dates.
        READ TABLE t_dates WITH KEY sindex = s_monat-high.
        d_dateto = t_dates-datub.
      ENDIF.
    ENDFORM.                    " Z_GET_PERIOD_DATES
    *&      Form  Z_SELECT_PROD_ORDERS
          text
    -->  p1        text
    <--  p2        text
    FORM z_select_prod_orders.
    Select all production orders as per the selection criteria provided
      DATA: d_dlv_code LIKE jstat-stat,
            d_teco_code LIKE jstat-stat,
            t_status LIKE jstat OCCURS 0 WITH HEADER LINE.
      SELECT SINGLE name1 INTO t001w-name1 FROM t001w WHERE werks = p_werks.
    if s_plnbez-low eq space and s_plnbez-high eq space.
    endif.
      SELECT aufnr werks objnr gamng rsnum plnbez
      INTO CORRESPONDING FIELDS OF
      TABLE t_caufv FROM caufv
      WHERE aufnr IN s_aufnr
    AND   auart IN ('PP01', 'LL02') : BY VIVEK
      AND   auart in s_auart " Added By Vivek on 29.11.2005
      AND   werks = p_werks
      AND   plnbez IN s_plnbez
      AND   getri BETWEEN d_datefrom AND d_dateto
      ORDER BY aufnr.
      d_returncode = sy-subrc.
      IF d_returncode NE 0.
        STOP.
      ENDIF.
    Filter out only those production orders that have a status
    DLV (Delivered) or TECO (Technically Confirmed).
      CLEAR: d_dlv_code,
             d_teco_code.
      PERFORM z_get_status_code USING 'DLV' CHANGING d_dlv_code.
      PERFORM z_get_status_code USING 'TECO' CHANGING d_teco_code.
      LOOP AT t_caufv.
        REFRESH t_status.
        CALL FUNCTION 'STATUS_READ'
             EXPORTING
              CLIENT           = SY-MANDT
                  objnr            = t_caufv-objnr
                 only_active      = 'X'
         IMPORTING
              OBTYP            =
              STSMA            =
              STONR            =
            TABLES
                 status           = t_status
            EXCEPTIONS
                 object_not_found = 1
                 OTHERS           = 2
        IF sy-subrc EQ 0.
          CLEAR t_status.
          READ TABLE t_status WITH KEY stat = d_dlv_code.
          IF sy-subrc NE 0.
            CLEAR t_status.
            READ TABLE t_status WITH KEY stat = d_teco_code.
            IF sy-subrc NE 0.
              DELETE t_caufv.
            ENDIF.
          ENDIF.
        ELSE.
          DELETE t_caufv.
        ENDIF.
      ENDLOOP.
      IF t_caufv[] IS INITIAL.
        d_returncode = 4.
        STOP.
      ENDIF.
    Added by Anand Bothra on 24/11/2003**********
      t_ab_caufv[] = t_caufv[].
    Added by Anand Bothra on 28/11/2003.
      IF ( s_plnbez-low EQ space AND s_plnbez-high EQ space ).
        IF ( s_aufnr-low EQ space AND s_aufnr-high EQ space ).
          d_flag = 'N'.
        ELSE.
          d_flag = 'Y'.
        ENDIF.
      ELSE.
        d_flag = 'Y'.
      ENDIF.
      IF d_flag = 'Y'.
    Added by Anand Bothra on 21/11/2003.**********
    *Get the batch number of the entered order
        DATA: itab_afpo LIKE afpo OCCURS 100 WITH HEADER LINE.
        DATA: BEGIN OF t_ab_charg OCCURS 0,
    *Added by Anand on 27/11/2003
                aufnr LIKE afpo-aufnr,
                charg LIKE afpo-charg,
                END OF t_ab_charg.
        LOOP AT t_caufv.
          SELECT aufnr charg FROM afpo INTO t_ab_charg WHERE aufnr =
      t_caufv-aufnr.
            APPEND t_ab_charg.
            CLEAR t_ab_charg.
          ENDSELECT.
        ENDLOOP.
    IF sy-subrc = 0.
       SELECT * FROM afpo INTO TABLE itab_afpo WHERE charg = d_ab_charg.
    ENDIF.
        LOOP AT t_ab_charg.
          SELECT * FROM afpo INTO itab_afpo WHERE charg = t_ab_charg-charg.
            APPEND itab_afpo.
            CLEAR itab_afpo.
          ENDSELECT.
        ENDLOOP.
        CLEAR t_caufv.
        REFRESH t_caufv.
    *Get all the orders with the same batch number.
        LOOP AT itab_afpo.
          SELECT aufnr werks objnr gamng rsnum plnbez
          INTO CORRESPONDING FIELDS OF
          t_caufv FROM caufv WHERE aufnr = itab_afpo-aufnr.
            APPEND t_caufv.
          ENDSELECT.
        ENDLOOP.
        CLEAR t_caufv.
        SORT t_caufv BY aufnr.
    delete adjacent duplicates from t_caufv comparing all fields.
      ENDIF.
      SELECT aufnr posnr wemng amein charg INTO TABLE t_afpo
      FROM afpo FOR ALL ENTRIES IN t_caufv
      WHERE aufnr = t_caufv-aufnr.
      d_returncode = sy-subrc.
      IF d_returncode NE 0.
        STOP.
      ENDIF.
      SORT t_afpo BY aufnr.
    ENDFORM.                    " Z_SELECT_PROD_ORDERS
    *&      Form  Z_SELECT_MAT_DESC
          text
    -->  p1        text
    <--  p2        text
    FORM z_select_mat_desc.
    Get the Description of all materials
      SELECT matnr maktx INTO TABLE t_makt FROM makt
      FOR ALL ENTRIES IN t_caufv
      WHERE matnr = t_caufv-plnbez
      AND   spras = sy-langu.
    ENDFORM.                    " Z_SELECT_MAT_DESC
    *&      Form  Z_PROCESS_DATA
          text
    -->  p1        text
    <--  p2        text
    FORM z_process_data.
    Process the data from all production orders and prepare the output
    table for display appropriately
      DATA: d_mbgbtr TYPE p DECIMALS 3,
            loop_cnt TYPE i.
      REFRESH t_outputtab.
      LOOP AT t_caufv.
        CLEAR t_outputtab.
        MOVE-CORRESPONDING t_caufv TO t_outputtab.
        CLEAR t_makt.
        READ TABLE t_makt WITH KEY matnr = t_caufv-plnbez.
        IF sy-subrc EQ 0.
          MOVE t_makt-maktx TO t_outputtab-maktx.
        ENDIF.
        CLEAR t_afpo.
        READ TABLE t_afpo WITH KEY aufnr = t_caufv-aufnr.
        IF sy-subrc EQ 0.
          MOVE: t_afpo-wemng TO t_outputtab-wemng,
                t_afpo-amein TO t_outputtab-amein,
                t_afpo-charg TO t_outputtab-charg.
        ENDIF.
        IF t_outputtab-gamng NE 0.
          COMPUTE t_outputtab-yield =
          ( t_outputtab-wemng / t_outputtab-gamng ) * 100.
        ENDIF.
        APPEND t_outputtab.
      ENDLOOP.
      SORT t_production_costs BY objnr kstar.
      LOOP AT t_production_costs.
        AT NEW objnr.
          CLEAR: d_mbgbtr, d_tabix, t_outputtab.
          READ TABLE t_outputtab WITH KEY objnr = t_production_costs-objnr.
          MOVE sy-tabix TO d_tabix.
          " Add up the Raw Material and Manufacturing Conversion
          " Costs from the previous stage production order
          CLEAR loop_cnt .
          LOOP AT t_suborders WHERE aufnr = t_outputtab-aufnr.
         commented by anand bothra on 20/11/2003
            ADD 1 TO loop_cnt.
            IF loop_cnt > 1.
              EXIT.
            ENDIF.
            LOOP AT t_production_costs1 WHERE objnr = t_suborders-objnr.
              CASE t_production_costs1-kstar.
                WHEN '0005000000' OR '0005010000'.     " Raw Material Cost
    BEGIN OF deletion VIP110703
              ADD t_production_costs1-wkgbtr TO t_outputtab-totalrmcost.
    END   OF deletion VIP110703
                  ADD t_production_costs1-wkgbtr TO prev_totmatqty.
                WHEN '0000500100'.      " Manufacturing Conversion Cost
                  ADD t_production_costs1-wkgbtr TO prev_tot_mfgconv_cst.
    BEGIN OF deletion VIP110703
                ADD t_production_costs1-wkgbtr TO t_outputtab-mfgconvcost.
    END   OF deletion VIP110703
              ENDCASE.
            ENDLOOP.
    BEGIN OF INSERTION VIP110703
           READ TABLE t_production_costs INTO wa_production_costs
           WITH KEY objnr = t_production_costs-objnr
                      matnr = wa_prev_outputtab-plnbez.
           IF sy-subrc = 0.
             IF  ( wa_production_costs-mbgbtr NE
                                   wa_prev_outputtab-wemng )  .
               prev_totmatqty = ( prev_totmatqty /
                                  wa_prev_outputtab-wemng ) *
                                 wa_production_costs-mbgbtr.
               prev_tot_mfgconv_cst = ( prev_tot_mfgconv_cst /
                                  wa_prev_outputtab-wemng ) *
                                  wa_production_costs-mbgbtr.
             ENDIF.
           ENDIF.
           LOOP AT t_suborders_propcost
                   WHERE prevaufnr = wa_prev_outputtab-aufnr.
             t_suborders_propcost-proprmcost = prev_totmatqty.
             t_suborders_propcost-prop_mfg_convcost = prev_tot_mfgconv_cst
             MODIFY t_suborders_propcost.
           ENDLOOP.
           clear: prev_totmatqty,
                   prev_tot_mfgconv_cst.
    END   OF INSERTION VIP110703
    BEGIN OF INSERTION VIP111003
            CLEAR: wa_prev_outputtab,
                   wa_production_costs.
            READ TABLE t_outputtab INTO wa_prev_outputtab
            WITH KEY aufnr = t_suborders-prevaufnr.
            ratio = 1.
            IF sy-subrc = 0.
              READ TABLE t_production_costs INTO wa_production_costs
              WITH KEY objnr = t_outputtab-objnr
                         matnr = wa_prev_outputtab-plnbez.
              IF sy-subrc = 0.
                IF  ( wa_production_costs-mbgbtr NE
                                      wa_prev_outputtab-wemng ) .
                  ratio = wa_production_costs-mbgbtr /
                          wa_prev_outputtab-wemng.
                  prev_totmatqty = ( prev_totmatqty /
                                     wa_prev_outputtab-wemng ) *
                                    wa_production_costs-mbgbtr.
                  prev_tot_mfgconv_cst = ( prev_tot_mfgconv_cst /
                                     wa_prev_outputtab-wemng ) *
                                     wa_production_costs-mbgbtr.
                ENDIF.
              ENDIF.
            ENDIF.
            LOOP AT t_suborders_propcost
                    WHERE prevaufnr = wa_prev_outputtab-aufnr
                    AND aufnr = t_outputtab-aufnr.
              t_suborders_propcost-proprmcost = prev_totmatqty.
              t_suborders_propcost-prop_mfg_convcost = prev_tot_mfgconv_cst.
              MODIFY t_suborders_propcost.
            ENDLOOP.
    *Commented by Anand Bothra on 20/11/2003.
            CLEAR: prev_totmatqty,
                    prev_tot_mfgconv_cst.
    BEGIN OF INSERTION VIP111003
          ENDLOOP.
        ENDAT.
        AT END OF kstar.
          SUM.
          CASE t_production_costs-kstar.
            WHEN '0000500200'.    " Packing Conversion Costs
              t_outputtab-pkgconvcost = t_production_costs-wkgbtr.
            WHEN '0005000500'.   " Semi-Finished Cost/Quantity
              MOVE t_production_costs-mbgbtr TO d_mbgbtr.
            WHEN '0005050000' OR '0005050001' OR '0005050002'.
              " Packing Mat Costs
              ADD t_production_costs-wkgbtr TO t_outputtab-totalpmcost.
            WHEN '0005000000' OR '0005010000'.
              ADD t_production_costs-wkgbtr TO t_outputtab-totalrmcost.
            WHEN '0000500100'.      " Manufacturing Conversion Cost
              ADD t_production_costs-wkgbtr TO t_outputtab-mfgconvcost.
          ENDCASE.
        ENDAT.
        AT END OF objnr.
          MOVE d_waers TO t_outputtab-waers.
    Calculations for the Production Order
          " Determine the RM Cost/Unit and Mfg Conv Cost/Unit
          CLEAR t_afpo1.
          READ TABLE t_afpo1 WITH KEY aufnr = t_outputtab-aufnr.
          IF ( ( sy-subrc EQ 0 ) AND ( t_afpo1-wemng NE 0 ) ).
    BEGIN OF insertion VIP110703
           tmp_aufnr = t_production_costs-objnr+2(12).
           LOOP AT t_suborders_propcost
           WHERE aufnr = tmp_aufnr  .
            ADD t_suborders_propcost-proprmcost TO t_outputtab-totalrmcost
             ADD t_suborders_propcost-prop_mfg_convcost  TO
                  t_outputtab-mfgconvcost.
           ENDLOOP.
    END   OF insertion VIP110703
    BEGIN OF insertion VIP111003
            CLEAR: t_suborders_propcost , tmp_aufnr.
            READ TABLE t_suborders_propcost
            WITH KEY aufnr = t_outputtab-aufnr.
            IF sy-subrc = 0.
             t_suborders_propcost-proprmcost =
                 t_suborders_propcost-proprmcost * ratio.
              ADD t_suborders_propcost-proprmcost
                    TO t_outputtab-totalrmcost.
             t_suborders_propcost-prop_mfg_convcost =
                 t_suborders_propcost-prop_mfg_convcost * ratio.
              ADD t_suborders_propcost-prop_mfg_convcost
                   TO t_outputtab-mfgconvcost.
              tmp_aufnr = t_suborders_propcost-prevaufnr.
              bln_suborder = 'T'.
              WHILE bln_suborder = 'T'.
                CLEAR: t_suborders_propcost .
                READ TABLE t_suborders_propcost
                WITH KEY aufnr = tmp_aufnr.
                IF sy-subrc = 0.
                  t_suborders_propcost-proprmcost =
                    t_suborders_propcost-proprmcost * ratio.
                  ADD t_suborders_propcost-proprmcost
                        TO t_outputtab-totalrmcost.
                  t_suborders_propcost-prop_mfg_convcost =
                      t_suborders_propcost-prop_mfg_convcost * ratio.
                  ADD t_suborders_propcost-prop_mfg_convcost
                       TO t_outputtab-mfgconvcost.
                  tmp_aufnr = t_suborders_propcost-prevaufnr.
                ELSE.
                  bln_suborder = 'F'.
                  CLEAR tmp_aufnr.
                ENDIF.
              ENDWHILE.
            ENDIF.
    END   OF insertion VIP111003
    END   OF deletion VIP110703
           t_outputtab-mfgconvcost = ( t_outputtab-mfgconvcost /
                                       t_afpo1-wemng ) * d_mbgbtr.
           t_outputtab-totalrmcost = ( t_outputtab-totalrmcost /
                                       t_afpo1-wemng ) * d_mbgbtr.
    END   OF deletion VIP110703
          ENDIF.
          IF t_outputtab-wemng NE 0.
            t_outputtab-rmperunit = t_outputtab-totalrmcost /
                                    t_outputtab-wemng.
            " PM Cost Per Unit = Total PM Cost / Quantity Delivered
            t_outputtab-pmperunit = t_outputtab-totalpmcost
                                    / t_outputtab-wemng.
            " Conv Cost Cost Per Unit = (Manu Conv Cost + Pack Conv Cost)
            "                           / Qty Delv
            t_outputtab-ccperunit = ( t_outputtab-mfgconvcost
                                    + t_outputtab-pkgconvcost )
                                    / t_outputtab-wemng.
          ENDIF.
          " Total Cost Per Unit = (RM Cost per unit + PM Cost per Unit
          "                       + Conv Cost per unit)
          t_outputtab-totperunit = t_outputtab-rmperunit
                                   + t_outputtab-pmperunit
                                   + t_outputtab-ccperunit.
    Update the calculated values in the internal table
          CHECK d_tabix GT 0.
          MODIFY t_outputtab INDEX d_tabix
                             TRANSPORTING totalrmcost totalpmcost
                                          mfgconvcost pkgconvcost
                                          rmperunit pmperunit
                                          ccperunit totperunit waers.
    BEGIN OF DELETION VIP110703
         MOVE t_outputtab TO wa_prev_outputtab.
    END   OF DELETION VIP110703
        ENDAT.
      ENDLOOP.
    ENDFORM.                    " Z_PROCESS_DATA
    *&      Form  Z_DISPLAY_LIST
          text
    -->  p1        text
    <--  p2        text
    FORM z_display_list.
    Display the Report
      CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
          EXPORTING
            I_INTERFACE_CHECK        = ' '
             i_callback_program       = d_repid
            I_CALLBACK_PF_STATUS_SET = ' '
            I_CALLBACK_USER_COMMAND  = ' '
            I_STRUCTURE_NAME         =
             is_layout                = wa_listlayout
               it_fieldcat              = t_fieldcatalog
            IT_EXCLUDING             =
            IT_SPECIAL_GROUPS        =
               it_sort                  = t_sortsequence
            IT_FILTER                =
            IS_SEL_HIDE              =
            I_DEFAULT                = 'X'
            I_SAVE                   = ' '
            IS_VARIANT               = ' '
             it_events                = t_listevents
            IT_EVENT_EXIT            =
             is_print                 = wa_print_info
            IS_REPREP_ID             =
            I_SCREEN_START_COLUMN    = 0
            I_SCREEN_START_LINE      = 0
            I_SCREEN_END_COLUMN      = 0
            I_SCREEN_END_LINE        = 0
            I_BYPASSING_BUFFER       =
            I_BUFFER_ACTIVE          =
       IMPORTING
            E_EXIT_CAUSED_BY_CALLER  =
            ES_EXIT_CAUSED_BY_USER   =
           TABLES
                t_outtab                 = t_outputtab
          EXCEPTIONS
               program_error            = 1
               OTHERS                   = 2
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      SET PF-STATUS 'Z_AB_STANDARD'.
    ENDFORM.                    " Z_DISPLAY_LIST
    *&      Form  Z_FILL_FIELDCATALOG
          text
    -->  p1        text
    <--  p2        text
    FORM z_fill_fieldcatalog USING      p_rownum LIKE sy-curow
                                        p_colnum LIKE sy-cucol
                                        p_fieldname TYPE slis_fieldname
                                        p_tabname TYPE slis_tabname
                                        p_reffield TYPE dd03p-fieldname
                                        p_reftable TYPE dd03p-tabname
                                        p_qfield TYPE slis_fieldname
                                        p_qtab TYPE slis_tabname
                                        p_sum
                                        p_stext
                                        p_mtext
                                        p_ltext
                                        p_datatype
                                        p_outputlen.
    Prepare the fields for ALV list output
      CLEAR wa_fieldcatalog.
      wa_fieldcatalog-row_pos = p_rownum.
      wa_fieldcatalog-col_pos = p_colnum.
      wa_fieldcatalog-fieldname = p_fieldname.
      wa_fieldcatalog-tabname = p_tabname.
      wa_fieldcatalog-ref_fieldname = p_reffield.
      wa_fieldcatalog-ref_tabname = p_reftable.
      wa_fieldcatalog-qfieldname = p_qfield.
      wa_fieldcatalog-qtabname = p_qtab.
      wa_fieldcatalog-do_sum = p_sum.
      wa_fieldcatalog-seltext_s = p_stext.
      wa_fieldcatalog-seltext_m = p_mtext.
      wa_fieldcatalog-seltext_l = p_ltext.
      wa_fieldcatalog-datatype = p_datatype.
      wa_fieldcatalog-outputlen = p_outputlen.
      APPEND wa_fieldcatalog TO t_fieldcatalog.
    ENDFORM.                    " Z_FILL_FIELDCATALOG
    *&      Form  Z_PREPARE_FIELDCAT
          text
    -->  p1        text
    <--  p2        text
    FORM z_prepare_fieldcat.
    Append all the display fields into the field catalog internal table
    First Row
      PERFORM z_fill_fieldcatalog USING 1 1 'PLNBEZ' 'T_OUTPUTTAB'
                                        space 'AFKO' space space
                                        space space space space space
                                        0.
      PERFORM z_fill_fieldcatalog USING 1 2 'MAKTX' 'T_OUTPUTTAB'
                                        space 'MAKT' space space
                                        space space space space space
                                        0.
      PERFORM z_fill_fieldcatalog USING 1 3 'CHARG' 'T_OUTPUTTAB'
                                        space 'AFPO' space space
                                        space space space space space
                                        0.
    Second Row
      PERFORM z_fill_fieldcatalog USING 2 1 'AUFNR' 'T_OUTPUTTAB'
                                        space 'AFKO' space space
                                        space space space space space
                                        0.
      PERFORM z_fill_fieldcatalog USING 2 2 'GAMNG' 'T_OUTPUTTAB'
                                        space 'CAUFV' 'AMEIN' space
                                        'X' space space space space
                                        0.
      PERFORM z_fill_fieldcatalog USING 2 3 'WEMNG' 'T_OUTPUTTAB'
                                        space 'AFPO' 'AMEIN' space
                                        'X' space space space space
                                        0.
      PERFORM z_fill_fieldcatalog USING 2 4 'AMEIN' 'T_OUTPUTTAB'
                                        space 'AFPO' space space
                                        space space space space space
                                        0.
      PERFORM z_fill_fieldcatalog USING 2 5 'YIELD' 'T_OUTPUTTAB'
                                        space space space space
                                        space text-010 text-010 text-010
                                        'QUAN' 17.
    Third Row
      PERFORM z_fill_fieldcatalog USING 3 1 'TOTALRMCOST' 'T_OUTPUTTAB'
                                        space space space space
                                        'X' text-011 text-011 text-011
                                        'CURR' 21.
      PERFORM z_fill_fieldcatalog USING 3 2 'TOTALPMCOST' 'T_OUTPUTTAB'
                                        space space space space
                                        'X' text-012 text-012 text-012
                                        'CURR' 21.
      PERFORM z_fill_fieldcatalog USING 3 3 'MFGCONVCOST' 'T_OUTPUTTAB'
                                        space space space space
                                        'X' text-013 text-013 text-013
                                        'CURR' 21.
      PERFORM z_fill_fieldcatalog USING 3 4 'PKGCONVCOST' 'T_OUTPUTTAB'
                                        space space space space
                                        'X' text-014 text-014 text-014
                                        'CURR' 21.
    Fourth Row
      PERFORM z_fill_fieldcatalog USING 4 1 'RMPERUNIT' 'T_OUTPUTTAB'
                                        space space space space
                                        space text-015 text-015 text-015
                                        'CURR' 21.
      PERFORM z_fill_fieldcatalog USING 4 2 'PMPERUNIT' 'T_OUTPUTTAB'
                                        space space space space
                                        space text-016 text-016 text-016
                                        'CURR' 21.
      PERFORM z_fill_fieldcatalog USING 4 3 'CCPERUNIT' 'T_OUTPUTTAB'
                                        space space space space
                                        space text-017 text-017 text-017
                                        'CURR' 21.
      PERFORM z_fill_fieldcatalog USING 4 4 'TOTPERUNIT' 'T_OUTPUTTAB'
                                        space space space space
                                        space text-018 text-018 text-018
                                       'CURR' 21.
    ENDFORM.                    " Z_PREPARE_FIELDCAT
    *&      Form  Z_GET_ALV_EVENTS
          text
    -->  p1        text
    <--  p2        text
    FORM z_get_alv_events.
    Returns table of possible events for a list type
      REFRESH t_listevents.
      CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
       EXPORTING
            I_LIST_TYPE     = 0
          IMPORTING
               et_events       = t_listevents
          EXCEPTIONS
               list_type_wrong = 1
               OTHERS          = 2
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ELSE.
        CLEAR: wa_listevents, d_tabix.
        READ TABLE t_listevents WITH KEY name = slis_ev_top_of_page
        INTO wa_listevents.
        d_tabix = sy-tabix.

    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

  • CK24 error for raw material

    Dear All,
    We have executed CK11N of current period for single Raw Material ( w/o quantity struc. Selected in material master) and saved it, but when try to mark & release the material for the current period, the system  displays a message as u201COf 0 materials, 0 cost estimates were updated successfullyu201D. Its newly procured raw material.
    When we check in KEKO, KEPH & CKIS table the entry exists, but we are not able to execute the standard price for this raw material. In the start of this period we have executed CK40 for all the material (including raw materials) has been updated with standard price.
    We have deleted the costing run couple of times and recreated the cost estimation,but of no use.
    We have activated Material Ledger and this raw material has price control u2018Su2019 with price determination u20183u2019. We are in ecc 6.03
    Do suggest.

    Hi ,
    We are facing this problem for all type of material. Once we save cost estimation in CK11N  and when we try execute once again CK11n for the same material system is calculating Cost estimation again without error message and we are not able to Mark & Release the Cost estimation.
    Normally the system will not allow to calculate the cost estimation,if the cost estimation has been already calculated.
    We have currently changed price control S from V for all type of material to maintain Standard cost from Actual cost.
    Do suggest,if we have left out any config settings.
    We are facing this issue in production client.
    Do revert.
    Regards,

  • Raw material issue for inspection from inspection lot

    Hello friends,
    My sample size is fixed i.e.75 gm for all  raw material quality testing. I have defined sampling procedure with sampling type "fixed sample". I want that this amount should be decreased from total lot quantity when i am posting it to unrestricted use. i.e. for 10 kg inspection lot quantity, 9.925 kg quantity should be posted .Now, system propose whole quantity for stock transfer from quality to unrestricted after usage decision.
    Waiting for reply!
    Thanks in advance!!

    Dear Kiran
    1)  System doesnot take decimal in samples. if your basic unit is KG and you procure 10kg material system will consider sample amount as 1 kg. it will not take 0.075kg as the sample.
    2) Other option is make the procurement in GMs but that  will be difficult for purchaser to handle
    3) or esle make use of this exit and do the posting based on that
    QEVA0009 - UD: Predefinition of quantity to be posted to sample stock 
    This will help
    Regards
    Gajesh

  • Diff stock GL account for raw material

    Hi,
    We have raw material under 2 different location, one is under raw material warehouse, another one is under staging area which belongs to production. From time to time, we will issue stock from RM warehouse to staging area.
    The stock GL account (either debit or credit) for the raw material is RM Stock (140001) when we do any movement.
    But we do not want like this. We want that when there is any movement from raw material warehouse location, it will charge to GL account 140001 (RM Stock). And when the movement is from starging area location, it will charge to another GL account (140002 - production stock).
    We want to seperate out the GL account for the raw material if they are under different storage location.
    Can this be done?
    Kindly please advise. Thank you.

    Hi Sim
    Valuation of Stock is done at Plant level and not Storage Location Level. Within a Plant, you can differentiate the G/L accounts based on the Valuation Class assigned in the Accounting view in Material Master.
    The above settings enable automatic account determination at the time of GR. If you want different G/L accounts for different areas, there are 2 options:
    1. Configure and Activate Split Valuation. This will enable you to give different Valuation Classes for different Storage Locations in Matl Master.
    2. The better option is to make the 2 locations as 2 different plants and extend the materials to both these plants.
    However, pls mention your purpose of differentiating the G/L accounts. If it is only to view the stocks in the 2 areas, there are many reports like MB52, etc.
    Hope this clarifies.
    Thanks

  • Report for raw material usage

    Hi All,
    i need to take the report for the raw material that used in the finished product.
    in the finished products, how much the raw materials are used .

    Hi Raj,
    Option 1. You can get the data from MARD, MAST & STPO tables.
    From MARD you can read the unrestricted stock i.e. LABST field.
    From MAST, read the finished product i.e. MATNR & WERKS (Material & PLant)
    From STPO read the component i.e. IDNRK & MENGE (Component & Qty).
    Option 2. You can get the data from MARD, AFKO, RESB tables.
    This would give you an exact consumption feedback.
    AFKO for production order details. (PLNBEZ for header material).
    RESB for components (qty consumed) for the order - Fields MATNR (Component), BDMNG (Req. qty), ENMNG (Withdrawn qty).
    You can now build the logic with the required multiplication i guess. If any further info is required, revert back.
    If helpful award points
    Regards,
    Vivek

  • QM for raw material 103 mv. type

    Hello QM Gurus,
    Please help me in following senario,
    When I am doing GR for the raw material, I am posting the stock to blocked stock through 103 mov. type.
    In system the inspection lot is being created but it is not in released status, although inspection plan is properly defined, hence I cannot do the result recording for the lot.
    If anybody can suggest where the problem is.
    Your king suggestion are expected.
    Regards,
    Amit Shirsath.

    I'm listing out some common mistakes because of which the Lot wont be in REL status.
    First in MM03 QM view -check for the inspection type(01) and 05 for other GR to be active.This should be fine in ur case since your are saying the lot is created.Make sure the check mark Automatic assignment to be checked ,Check characs and also Insp with task list.
    Second-Make sure the inspection Plan(QP01 display) was created with the same Key date as the Insepction lot or even earlier .The key date can be checked under qa03 to display Insp lot.
    Third-make sure the Usage is the same as in the Inspection lot.The usage is the one which links the Plan to the Lot .It should be 5 for GR from PO and 53 for other GR in the insp plan. You can check the Inscpetion lot usage by going to QA03.
    Check all these, ur problem should be solved.Please let me know if there is any furthur problem.And also reward if helpful and close the thread.
    regards,
    Naik

  • Cost object for raw material consumption posting

    the raw material cosumption posting is done in the background when the goods issue is done. so where do we assign cost object for the primary cost element of raw material consumption account. since we create primary cost element for raw material consumption account, it will expect us to give cost object, so where we assign cost object for the raw material consumption cost element

    hi
    since the raw material cost is relevent for cost accounting u need to maintain primary cost elment accounts.When ever u confirm goods, the rm issue will take place automatically and will be debited to either product cost collector or production order. so u need not to assign any cost object for these consumption accounts why bcoz issues will take palce aganist a production order or product cost collector which is a cost object .
    regards
    siva

Maybe you are looking for