on 04-04-2010 12:44 PM
Hi All,
I have a scenario where i need to map self consumption process through SD.
The requirement is as follows:
The FG manufactured (cement) has to be internally issued to plant for building, maintenance work, etc.
So when the goods are issued then inventory credited and consumption debited
Please let me know whether there is a standard process in SAP to map this.
Hi
This scenario is not sales/SD related, but rather is an Purchasing/MM related.
One scenario is you issue (goods issue) the FG through Tcode MB1A and novement type 201 (if you want to issue to Cost center), mvt type 221 (if you want to issue to Project)...
If you alreday have maintained the Building as a project, then you should issue against this project.
In this case, the stock account will be credited and the consumption account is debited.
Regards
Sidi
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Hi
I believe, it is not a SD process. We need not create any documents for this process. MM will issue/move the material with a relevant movement type.
Regards,
Ravi
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