Re: [sap-log-mm] Direct posting to material

Posted by narcing (Mr.)
on Jul 11 at 9:33 AM

The system will only allow you to charge the material based on the remaining stocks. If you still want to charge based on the purchased quantity, you need to reverse all of your issuances.



---------------Original Message---------------
From: newcomers
Sent: Monday, July 11, 2011 7:07 AM
Subject: Direct posting to material

Dear all,
I have actived Activate Direct Posting to G/L Accounts and Material Accounts in Spro --> Materials Management --> Materials Management --> Incoming Invoice --> Activate Direct Posting to G/L Accounts and Material Accounts --> Dir.posting to matl = active.when I use tcode miro --> subsequent credit --> enter material A, plant, valuation type into MATERIAL TAB, the system only suggests the quantity in the stock but I want it suggests the total of quantity of material A which was procured, For example:I procured A 100 pcs and sold 60 pcs, quantity in stock 40 pcs. When I input in material tab, the system only displays quantity is 40 pcs but I need it is 100 pcs. How can I do that?Please Help??

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Popular White Papers

In the Spotlight
SAP Enterprise Mobility Webcast Watch today!

0 Response to "Re: [sap-log-mm] Direct posting to material"

Post a Comment