Re: [sap-log-mm] MB51 Report - Amount Local Currency Doubt

Posted by Sap Land Thursday, 12 May 2011 22:26

Posted by velmurugan (SAP Material Management Business Analyst)
on May 13 at 1:28 AM

Hi,

There are two possible while FI document not generated in goods receipt.

1. The material type defined as Non-Valuated Items.
2. Otherwise while creating PO the material is activated free.

You can check the both possible for your materials.

Vel

---------------Original Message---------------
From: silvaec
Sent: Thursday, May 12, 2011 11:16 AM
Subject: MB51 Report - Amount Local Currency Doubt

Additional findings and information of this scenario:
- Material Ledger is activated.
- FI document is not generated for the first GR from PO (101) when the price in the material master is 0.00.
Tks!

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