New Scnerio

[pardeep_malik]

Dear All,

I have a Porfit Center Suppose 1000 and a Non SAP Batching Plant and we have no PP module.

Now Batching produce aggregate suppose 20mm, 40mm.....with the consumption of Raw material(So Raw material will be issue to batching Plant)

Now that Material is uploaded in on that profit center in daily basis.....

How to map that case and what will be accouting Entries.......

Please Remember that Batching plant is Non SAP Identity and we have no PP.

Regards,

Pardeep Malik

[pankaj_singh9 · Accepted solution]

Hi,

Since Batching is a Non-SAP Plant and also PP is not there then material consumption and receipt can be tracked through Cost Center.

- Create Batching Plant as Cost Center & enter the profit center 1000 in this Cost Center.

- Issue materials using movement type 201 and receive materials from the same cost center using movement type 202. (Transaction Code - MIGO)

[Former Member]

Hi,

Check whether your requirement can be fulfileld by craeting batching Plant as a Cost Center, so that you can use MB1A 201 for issue & 202 for receipt.

Regards,

Vikas