Skip to Content
author's profile photo Former Member
Former Member

Consumption Value error

Dear Experts,

We created one production order without reference to sales order. There is one component assigned to the header material. The value of components issued is 15000 ( Rs 30 each of 500 nos) . When we do GR for the finished material the value almost become double showing Rs 37,567 ( for 500 nos ) . Although we maintained activity price of rs 100/ hr we have not book any activity time in confirmation.From where the system picking this price ?

Regards,

SL

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Oct 31, 2008 at 05:57 AM

    Hi,

    Check the Price in the Material Master for the FG, it will pick up Material Master Price during GR as per Price Control (S or V).

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.