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

Posted by Deepak K. Mehta
on Jul 11 at 10:22 AM

Subsequent rate adjustment are only for materials that remain in stock. I believe the trem for that is "stock coverage". It means what percent of the stock quantity procured is in stock at the time of rate adjustment.

In your case, the 60 PC have been issued and rates (for those) cannot be changed with retrospective effect. The reason is that Work Orders / Production Orders have been created and confirmed, Costing reports generated and distributed etc. Now you cannot change all these.

This is standard system behavior and trust you will agree that this is logical.


---------------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??

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Deepak K. Mehta
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