on 04-26-2016 6:23 PM
Dear All,
I need your help for derivation rule to define Material-wise budgeting in Funds Management. How we can define each material-wise budgeting. In derivation we have material number option, what should be my derivation rules for this. We have different material type in each valuation class and their G/L accounts is same. Now we want each material in valuation class to have different budget.
The budget will be allocated separately for each material. The G/L accounts of same type of material is single but budget will be defined each material wise.
Kindly suggest, how we can define this functionality in Funds Management.
Thanks,
Sarvendra
Hi,
How many material numbers do you have in the system? I'm asking this, because your ambition to manage budget on unique material basis sounds irrational. You can consider manage it by valuation class (about how to derive FM assignment based on this data, you can find on SCN forum), but on material?!
Regards,
Eli
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Dear Eli,
Thanks for your response.
We have more than 100 material type where budgeting needs to be done. I need your help to understand the following also:-
Kindly suggest please.
Thanks,
Sarvendra
Hi,
OK, so it's for material types and not for materials; that's better. What you would need to do is deriving MTART from MARA table, based on 'material' information which is available in FMDERIVE. You should use 'enhancement' type in order to put MTART into USERTEMP1 field. Then, you can establish a rule reading this information and deriving FM object. You have to analyse which FM object would suit the best. Most probably, fund centre, but it depends on the full picture of your client's business requirements.
Regards,
Eli
Dear Eli,
Thanks Eli for your update.
Just to add from my last reply, the budgeting needs to be done 'Material Wise', which means each material will have its own budget and it should check the budget at the time of consumption of material for production planning.
It is once again requested to kindly guide me the process to be followed and what should be my commitment items and derivation rule for the same.
Thanks once again for your all time help.
Thanks,
Sarvendra
Dear Eli,
This is to correction from my previous post, Material Number will be created as Fund Center. The budgeting will be based on Material Number as Fund Center and G/L as Commitment Item.
It is my request to kindly suggest if I have to do Profit Center + Material wise budgeting, what would be my derivation rule for this and how Profit Center + Material wise budget can be posted in FMBB.
Please suggest.
Thanks for your co-operation.
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