Cost of materials Issued to be captured against a process order

[Former Member]

Dear Gurus,

I Issue Some consumables for cleaning purpose before the start of an order. This consumables are Issued against manual reservations raised by production department. But We want the cost of these consumables to be billed to the process order batch (cost of the product). But I do not want to maintain thses materials in the BOM of the product.

What is the best way to do it.

Regards

Sri.

[Former Member · Accepted solution]

hi,

during the confirmation click on goods movement tab and enter details of materials which you to issue that order with qty and movemnt type is 261. then the cost can get capture against that order.

Bhakta

[Former Member]

Dear

User T.Code : MB1A and Movement Type : 261 and enter, then enter the production order and below you can enter teh mateirals that are to be issued. Once you post it the cost of the consumables are captured on this production order.

While Creating a Reservation in MB21 your production people can create the reservation against the production order with the materials that are to be issued.

Hope the above helps.

Edited by: Addy on Apr 7, 2010 10:55 AM