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

Material Issue to order without Cost

Dear All

I want to issue the material to an order through reservation;but doesnot want the cost to be posted in the G/L associated with the material; or to be settled on the cost center when i settle the order.

As this material i am issuing to the vendor and also keeping the track with my maintenance order;is there also any way; that the cost goes directly to the vendor account instead to the cost center or g/l when i settle the order.

Regards

Praveen kr. Dhankar

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 14, 2009 at 07:23 AM

    Hi,

    The material issued against Order (mvt type 261) is booked to the order and can be settled to the Cost center. - SAP standard Functionality.

    Are you issuing the material to the Vendor against order?!...

    Can you please explain with an example?

    Babu

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      hi

      The problem is that i am using the same order type for my all the equipments ans equipments of hired basis.

      If i dont nake an order i dont get the amount of diesel and qty issued to the equipmen; or even i make a cost center seperate for each equipment and then issue the diesel.

      But as this process states that i want a report where i can see the diesel i have posted on a statstical manner ; and then debit the vendor with the amount of deisel posted by raising a debit note

      Right now i am taking diesel as my expense when i ssue it; and debit it to vendor so my net effect is nil.but this effect comes in seperate cost centers and seperate g/ls.

      Regards

      Praveen kr. dhankar

  • author's profile photo Former Member
    Former Member
    Posted on Aug 14, 2009 at 02:15 PM

    Praveen,

    U can create one more material as Diesel of UNBW type so consumbition cost will not come in WO. Ask your MM and Account team for respective setting so that cost can issue to vendor or Third party.

    By using UNBW material type material cost will not reflect in WO, Hope this will help you.

    Riyaj

    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.