Project Stock Consumption

[Former Member]

Dear Experts,

I am working on a scenario- details given below

1. Purchase requisition from Network as Preq + WBS for raw material with stock type L

2. PR Converted to PO and then GR is done ( Raw Material)

3. PR raised through Network as N- PR converted to PO and issued to contractor with a subcontractor material

4. Material received through GR is transfered to subcontractor

5. Material issued to contractor is consumed through a GR ( PO for service material and not raw material).

What i have found out is Cost is not hitting project when GR is done to Raw material PR but it comes in project only when there is a Consumption from subcontracting GR.

Please let me know what should happen as best practise at this stage

Is it- Cost should flow to Project when 101 Q happens

or

Cost should flow to Project only when 543 O is done

Currently movement types are in this manner

101 Q then 411 Q and 411 Gnst and then 541 to contractor and later consumed through 543.

Please give you valuable comments.

[nitin_patoliya]

This message was moderated.

[Former Member]

Hi,

Actual consumption will be only after you issue the materials either by 281 Q/281/221 Q/221 to your project.

Muzamil