on 06-02-2020 11:38 AM
Hi All,
We are implementing energy savings projects and procurement of maintenance spares materials also,which will be used on different equipment in the plant.But my requirement is to how to differentiate the procurement & consumption of spares materials in the separate heads i.e.for regular maintenance & Energy savings projects because 90% of the materials are common to existing (machinery repair) spares as the valuation class & GL account will be same.
So please advice for separate MIS figures for both regular & energy savings procurement & consumption.
As we can not open different material codes & Valuation class for similar materials etc.
Regards
Rakesh Sehgal
Dear Rakesh,
You can use seprate G/L for procurment of material. It can be done with customizing default value profile for procurment in setting of order type.
For stock material automatic G/L determination when reservatin created from PM order.
With this you can track same material number with direct procurment and issued from stock at seprate G/L one for prcurment & other for stock issue.
Santosh
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