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Former Member

SAP SD Internal Consumption of Product

Hi to All,

We are in upstream oil and gas company , and we are using SAP SD to create sales order , oubound delivery and generating billing document for our customers.

Some of our product such as Gas is used internally for the solar turbines. Now we need to map the same in SAP SD.

Previously we were entering the this JE in the SAP system directly:

GAS USED FOR DOM.& IND.PURPOSES-TURBINE Rs: 15000 (DR)

GAS USED FOR SOLAR TURBINE Rs: 15000 (CR)

now debit entry is created against the expense instead of customer. In our sales to customer we used to debit customer against our sales , but how can we expense out the amount against the sales directly. As this sales amount is used by the company itself.

I need to generate to create the same journal entry as mentioned above.

Thanking you all in advance.

Please help me on this.

Best Regards,

Samad Farooq

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 10:41 AM

    HI

    I guess you will have to do a stock transfer for own consumption using transaction MB1A with movement type 201 or any other consumption movement types relevant for the scenario.

    Please check with your MM consultant.

    Regards

    Madhu

    Edited by: Madhu Naidu on Dec 13, 2011 11:42 AM

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