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Consumption and withdrawal to cost center ( RELNPP_KAB_40C_VERBRKS )

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Short text

Consumption and withdrawal to cost center

Description

Up until now you could only procure those materials with KANBAN that are included in the assembly BOM and that are always backflushed.

It is now also possible to procure bulk materials with KANBAN that are not backflushed.

In Release 4.5A you have two options:

Consumption to cost center

You can consume the material directly to cost center. In this case as soon as a kanban is set to FULL, the system immediately posts the material to cost center. You can procure bulk materials with KANBAN using external procurement and stock transfer (except with the replenishment strategy 'Replenishment from a WM-based storage location with transfer requirements').

The advantage of this process is that the posting costs are minimized.

Withdrawal to cost center

Here, when a kanban is set to FULL, the system posts the material first of all to the demand source's storage location. When a kanban is EMPTY, the consumed quantity is then posted to cost center.

The advantage of this process is that the warehouse stock is reproduced at the storage location in production and that you can also procure the bulk material via in-house production.

With double posting the posting costs are however larger than with consumption to cost center.

You can only consume materials to cost center that are indicated in the material master as bulk materials. In this way it is guaranteed that these materials are not backflushed.

Prerequisites

• You have provided your material in the material master with the bulk materials indicator. In this way it is guaranteed that this material is not additionally backflushed.

• You have created a replenishment strategy, which provides procurement or withdrawal to cost center. If necessary you have defined the movement type for the withdrawal to cost center yourself.

• On creating the control cycle for the bulk material you have defined this replenishment strategy, which your have already created.

• In the control cycle in the tab page Flow control, you have entered the cost center to which the material is assigned.

Note: With procurement to cost center using a scheduling agreement or a contract, you must not enter a cost center on this tab page, since the scheduling agreement or contrat is already assigned to one or more cost centers. The field cost center is in this case not ready for input.

• With all other types of replenishment you must however enter a cost center here.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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