on 02-20-2010 7:28 AM
Dear Experts,
I am working on a scenario- details given below
1. Purchase requisition from Network as Preq + WBS for raw material with stock type L
2. PR Converted to PO and then GR is done ( Raw Material)
3. PR raised through Network as N- PR converted to PO and issued to contractor with a subcontractor material
4. Material received through GR is transfered to subcontractor
5. Material issued to contractor is consumed through a GR ( PO for service material and not raw material).
What i have found out is Cost is not hitting project when GR is done to Raw material PR but it comes in project only when there is a Consumption from subcontracting GR.
Please let me know what should happen as best practise at this stage
Is it- Cost should flow to Project when 101 Q happens
or
Cost should flow to Project only when 543 O is done
Currently movement types are in this manner
101 Q then 411 Q and 411 Gnst and then 541 to contractor and later consumed through 543.
Please give you valuable comments.
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Hi,
Actual consumption will be only after you issue the materials either by 281 Q/281/221 Q/221 to your project.
Muzamil
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