I want to know about the settings from which the consumption qty. is calculated, like if we issue the material against 201 it should not included in consumption.
Second Scenario :
I want that if i have a raw material Code : AA, and it is use in finish product 111, 222 333 , and if we have made invoice of qty. 100 of each finish material, in a month then the consumption of Raw material "AA"should be 300 (100*3), How to do this.
Consumption accut will Hit as per your setting of Movement Type.
Now go to OMJJ, Give the movement type and go to acct group and here u can see different acct modifiers that will be hit in that movement type.
Also, go to OBYC, system will attach those Acct Modifiers to different G/L.
Hope Help U !
For consumption related to a Movment type, please refer the followinglink but it is quite a tough task to change the standard movment type ( a consumption mvt type to a non consumption mvt type ).
SPRO > Materials Managmement > Valuation and Account assignment > Account Determination > Account Determination without wizard > Define Account grouping for Movment type.
Select the movment type 201 with quantity and value update indicator and select the details.
Thanks and Regards,