Stock issued to consumption

dear friends,
how can we see the stock/quantity issued to cost centre.
i.e if we issue 10nos.(quantity) to a particular cost centre, then how to ensure that the number of quantity is there in the cost centre.
thanks

thanks sanjay,
that was very helpful.
But i am running a scenario where i am getting the material directly to the production line. i have maintained cost centre as supply areas. now when the vendor sends me material, i can directly issue it to the cost centre i.e it is directly going to the production line.
Through MB51 i can c the stocks in the respective cost centre.
I WANT TO KNOW
1) " whether the stocks issued to cost centre are updated...?" or are they considered as consumed
2) further the material(X) issued to cost centre is a component for material(Y). now when i take the material in for material (Y), i.e when i confirm the production order for material(Y) and receive goods through MB31, does the material(X) disappears from the cost centre.
thanks

Similar Messages

  • Issue in consumption of forecast for configurable material

    Hi,
    we have a issue in consumption of forecast by sales order for a configurable material.
    Please find the below details for the settings maintained and the steps followed.
    Please let me know how we can overcome this issue.
    settings in R/3
    1. Class and characterisitcs are created in R/3
    2. standard material was created and class assigned
    3. planning strategy used is 56
    4. material, class, characteristics,ATP check, ATP customizing , sales order were integrated to APO
    Settings in APO
    1. CBF table, CBF profile, Consumption group were created in APO
    2. Consumption group is attached to the product master
    following steps were followed.
    1. Forecast was created in DP for a certain characterstics ansd relaesed to SNP/PPDS
    2. forcast is visible in product view
    3. sales order was created in R/3
    4. slaes order is visible in APO but it is not consuming the foreacast for the same set of characteristics.
    Please let me know how we can overcome this..are we missing any customization ...?
    Thanks
    Ram

    Hi Srinivas,
    thanks for your response.
    The forecast consumption problem was solved after correcting the entries in requirement strategy.
    have one more query.
    when the sales order for a configurable material is transferred from R/3 to APO, we should be able to see the values under "descriptive characteristics tab" in APO product view.(when we click on the green triangle representing the configuration).
    However, we could see the values under "descriptive characteristics tab" for some of the characterisitcs and not for other characteristics.
    we tried comparing the characteristics but could not figure out the reason.
    any pointers / clues to come over this issue would be helpful.
    thanks
    Ram

  • Stock Issue/Receipt Values in 0IC_C03 not matchin with MC.9

    Hi Experts,
    We are facing a certain mismatch problem in our Inventory Cube
    (0IC_C03) stock issue and receipt values. They are showing a huge
    difference with the issue and receipt values in ECC Report MC.9.
    Also please note that the Quantities in the cube are matching exactly
    with MC.9 but not values.
    On further search , we also noted that the Plant wise Values and
    quantities in BW are exactly matching with certain infostructures
    (S031, S033) but not with MC.9 in ECC Production.
    Can anyone please let us know how can we check the plant wise
    issue/Receipt values  ?
    Also, We replicated the same senario in Quality system and did an
    inventory
    cube Reload . But it still showed the same discrepencies from MC.9 for the given material and period.
    Regards

    Dear AL,
    There is not failed request and the cube, and the loading is correct.
    Also we replicated the same on Quality, and did a complete Reload for the cube and it still gave the same difference.
    Kindly let me know how can we check the issue and recept values from PSA of Revaluations Extractor??
    Dear Shashank,
    We are using standard logistics extractor 2LIS_03_UM for the cube.
    Along with 2LIS_03_BX & 2LIS_03_BF.
    Regards,
    Edited by: BhaminiJ on Aug 3, 2011 1:33 PM

  • Substitution of Profit center at the time of goods issue for consumption

    Dear All,
    We have a requirement of changing the profit center at goods issue level i.e. when goods is issued for consumption, it will pick the profit center maintained at Sales order level instead of picking Profit center maintained in Finished Goods.
    In our case, we have to maitain the profit center in the finished goods but the problem arises when we put the different profit center in sales order in place of FG Material master PC, then at the time of PGI & billing, system picks the PC maintained at sales order but the problem starts when we issue the goods for consumption i.e. it picks the FG material master PC.
    Can we go for substitution for it? but for substitution, i dont have any idea how it works & how to create it?
    Kindly do the needful asap.
    Regards
    Anuj

    ok

  • How to Handle Returns of Vendor Consigned Stock Issued via Delivery ?

    Hi.
    I am currently able to issue Vendor Consigned Stock via Delivery. I use Lean Warehouse Management, and I have implemented Stock Determination Rule to take Vendor Consigned Stock and Unrestricted own stock in account during Issue. I am even able to insert the correct Vendor Number during the confirmation of the Transfer Order. When I generate the Goods Issue of the Delivery Order, I get an accounting document that affects both the Account Payable Liability and a Consumption Account.
    Now My Question is this :
    How do I handle Customer Complaints that lead to a Return of the Goods, back into Vendor Consigned Stock ? The goods that is returned, needs to be taken back into Vendor-Consigned Status, and a appropriate Accounting Document needs to be generated to reverse out the Acct Payable Liability and Consumption Account entries.
    Do I use a Returns 'RE' Sales Order to bring back the Stock ? I need to be able to create a Return Delivery that will immediately post the returned Stock back into Vendor Consigned Status. So where and how can I key in the vendor number in the Return delivery, keeping in mind Return Delivery in Standard SAP does not use Warehouse Management ?
    regards
    Peo

    Hi Edmund
    I think you can try the following:
    1. Define a new schedule line category - here you can define the movement type and the item category (as given in a Purchase Info Record). - Transaction VOV6
    2. Define a new sales order type for returns. - Transaction VOV8
    3. Define a new item category for the returns document, - you can mention the special stock type here too
    4. Carry out the sales order to item category and item category to schedule line category assignments.
    I am not sure if the system will prompt you to provide the vendor number or how does it populate the vendor no. while posting the material doc. However you can try this out and check if this solves your issue.
    Reward points if you find this helpful

  • Vendor Stock issue to cost center

    Dear Experts,
    We are using standard Subcon PO solution for MM.  We transfer materials to vendor via 541.  In case of damage goods at the vendor location, they request more materials from our company.  Now during 543 (backflush) at GR of PO, there will be excess stock left at vendor location in SAP.  How should we treat them? 
    (Assuming that during MIGO, we dont change the component quantities).
    Can we issue the scraps to vendor cost center?
    Thanks!

    Dear Padmasri,
    Thank you for the inputs.  However, MB04 will require a PO right?  Just to summarize, we have floating stocks at vendor location every period.  Now before period end, we would like to issue these floating stocks at vendor location to consumption.  If possible, via 543 also, but i think it's not possible without the PO.  Please advise, thanks!

  • GR / Stock / Issue for Consumables in Sap

    Hi All ,
    I want to know in sap consumables like Greese , cotton waste how GR is done / how it is stored / how it is issued.
    thanks in advance
    Ravi

    Hi,
    There is no fixed solution for this.  It depends upon the client how he / she wants to do in their business.  It can be a stock item but b or c class (where you can use consumption based planning) or it can be a cost center purchases (consumables) where directly purchased for a department.  When received, it goes directly to the department.  Not stored in a central storage location and wasting time of store keepers and space in the location.  Depends on how the industry wants....
    Hope, it helps! don't forget to reward if useful
    Regards

  • Stock Issue Agst Prdn Order

    Hello
    My Second issue is - Suppose my Requirement qty is 51 kg agst prdn order. I have only 40 kg in my stock.
    While issuing material (MIGO) it takes 40 kg, I want system should restrict us and should not allow us to issue material for  Material Type is ZROH  only. other material types can be allowed.
    Thanks in advance
    Sameer

    hi,
    stock is coming not consumption. I think I can explain u once again what i want.
    while issuing RM/PM to prdn agst prdn order thru tcode MIGO, i am getting available stock. Now I want to issue 50 kgs of material and my stock is 40 Kg, still system is allowing me issue this, I want he should restrict us for this entry.
    In case the stock is less than requirement qty, it should alarm us.
    I think this is quite clear now
    Thanks
    Sameer

  • PO against valuated sales order stock posting to consumption account

    Hi All,
    I am creating a PO with account assignment against valuated sales order stock. However the posting happens to consumption account (GBB) instead of the stock account (BSX). The following settings exist
    1. The material type is both quantity and value update
    2. The account assignment category used in PO is E which has special stock = E, account modifier = VKA and consumption posting = E
    3. The requirement class (in SD) has account assignment = E and valuation = M (even tried with A)
    4. The valuation class for valuated SO stock has been maintained in the accounting view
    However the system picks up the account corresponding to GBB-VKA and not BSX. Can anyone point out any setting that may be mising here.
    Regards,
    Ketan

    Hi,
      Maintain the consumption posting as blank against the account assignment used in PO in OME9 and test the scenario again.
    Regards,
    AKPT

  • Consignment Stock Issue

    During Consignment Issue Order creation even though stock is available for Customer, system is neither confirming the stock nor generating schedule lines. I am sure that sufficient stock is available under Customer Consignment.  I have calculated from each consignment issue order how much is issued and compared against consignment fill up stock.   Please let me know how to fix this issue.

    hw u solved the problem

  • Project stock issue?

    dear ps experts,
    kindly let me know what is the right process in dealing with Project stock items issue for customer project.
    1. Is it thru MIGO-Goods Issues to Project against Reservation number
    2. Delivery thru Sales order - Delivery thru VL01N - PGI from project stock
    We are successful thru sales order - delivery thru vl01n - pgi and unable to settle the Reservation number in Project, which is still showing as "Reserved" through MMBE against the same material after delivery thru
    Pl help in clarifying us the right process.
    Regards
    Srihari

    Hi
    I meet the same problem before. and i can share the experience.
    generally speaking, we use CNS0 to deliver the finished or semi-finished products from the project.
    then we use VL01N to create the delivery note.
    if you only use VL01N, the project will generate reservation again (planned order or PR ) when MRP runs. one way to avoid this is to tick "final issue" in the Proc Para. tab of the material (in the project builder) as soon as you create the deliver note using VL01N. then the no extra reservation will be generated.
    if you use CNS0 to deliver, the final issue will be ticked automatically.
    it will help you to understand.
    Judy

  • Safety Stock Issue

    Hello Gurus,
    We are in SCM 4.0 and currently we are facing an issue in safety stock calculation.
    We run a macro to calculate the safety stock. The safety stock for a particular bucket is calculated by the sum of total demand of next consecutive 4 buckets. The problem is that the macro works fine if we select a single product-location combination but when we select a product at multiple locations combination (aggregated level) the macro doesnt work. The value is not displayed in the planning book. However, we could see the total demand value for that particular bucket.
    Hope I am clear and please help me on this.
    Thanks,
    Sai

    Hello all,
    I have a quick question:
    Do we need to maintain the data at Location-Product Group level to go for Aggregated Safety Stock Planning?
    Let me explain my case:
    We have the following selections at Location-Product level:
    Sel1: Prod1 at Loc1
    Sel2: Prod1 at Loc2
    Sel3: Prod1 at Loc3
    When I make either of these selections individully in the Planning book the safety stock macro works fine but if I make any of these two selections or all the three selections at a time, then the values does not show up at the Total but I can see the values at 'Details' level if I select Location at the Header Information.
    We are thinking of Aggregated Safety Stock Planning and We do not mainatain the data at Group level. Can we still go for Aggregated Safety Stock Planning?
    Could anyone give me some suggestions on this?
    Thanks
    Sai

  • Wrongly Stock issued & difference posting with CENVAT transaction

    Hi all,
    The user has made the wrong entry by issuing more stock for example Qty. 400 in the month April 2007 but he has not verified physically & with system, now after January 2008 he has verified the difference that Physically he has found Qty.1000 but in system Qty. 600. For this I have suggested to go for Physical inventory difference posts that he has found 400 Qty. more since it was wrong entry in April 2007.
    But in this case how to consider the Excise duty transaction since he is posting the difference of 400 Qty. after 6 months.
    Kindly let me know the solution if anybody experienced the same.
    regards,
    Dhanu

    Hi Dhanu,
    There are 2  types of costs involved in procurement.
    1.Material cost(all costs + direct taxes)
    2.Non Material costs(Dedectable Taxes) like Excise.
    So, clearly the company which is going to procured should  pay that Excise amount to that concerned vendor.
    If u find more qty, u can post in Phy.Inv.doc.
    Then where is need of concerning of Excise ..!!!
    Regards

  • Stock issue at zero price

    Hello,
    I am facing one problem. Price control indicator in material master is S. I have uploaded stock with quantity 5 at zero price. After uploaded, i set the standard price to Rs. 15/-in material master. While issuing the material from stock for delivery i require to issue it at zero cost, whether it is possible? I don't want to change my standard price.
    Plz. help me whether it is possible to do this and if yes how to do it.
    Suitable answer will be rewarded.
    Thanks
    Veena

    Hi
    If requirement generation is at different WBS element then how can you issue the stock from other WBS element in a single transaction? This is not possible. However try with requirement grouping (4th level to 3rd level) concept.

  • Problem in receipt stock & Issue stock

    Dear All,
    I have some problem in inventory cube 0IC_C03. when we execute query for total stock ,total Receipt stock &Total issue stock, we found that total stock is matching with MB5B but issue stock & receipt stock is not matching. Then I added material doc no. & movement type in cube 0IC_C03 and checked query material doc no. wise & movement type wise. I found that some material docs no are not coming in MB5B which are for stock transfer. & some movement type such as 310,202,602,552 (which are reverse of 309,201,601,551 Issue stock) is coming in BW for issue stock with negative values in Bex query.But in MB5B these movement types are coming in receipt stock.Therefore total receipt qty and issue qty is not matching with MB5B. Please suggest what restrictions i shuold make in BW so that my query will match with MB5B.
    Thanks in advance,
    regards,
    Yogesh

    Dear Guys,
                    Regards.Even we are stuck up with the same above issue for quite sometime..Would be great if someone could throw light on this...........if possible...
    Manythanks
    arun

Maybe you are looking for