Posting of item consumption without a production order.

shreenivasvaidya

Hello,

How can we declare and post consumption of items like following as there can't be a production order for them?
1)Machine spares.
2)Lubricants,coolants required for proper machine operation.
3)Waste cloth required for machine cleaning.

ssingla

"Negative Adjustment".
If you can not directly relate some material with the production as is the case with most of the consumables, tools and spares then they are consumed by negative adjustment at the time of issue (recommended, but may vary according to the facts of the case).

darshanm

Namaste !

thats correct, in manufacturing process for consumables
and other non BOM items pass -ve adjustment on store location.

Also consider the G/L effect for the same.

i.e Inv Adjt Acc and Inv Acc

shreenivasvaidya

Hello ssingla and darshanm,

Thanks for your suggestions.I'll carry out these cases and let you know the result.

Regards,

shreenivasvaidya

Dear fellows,

It has worked.Thanks again.