Posted by
Sap Land
Monday, 11 July 2011
15:35
Hi,
When you are using the ''subsequent credit'' option, it is the GR quantity that you have invoiced before that will be used and defaulted by the system.
Cheers,
HT
| | | ---------------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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