RE: [sap-log-mm] GI Note for Materials with Account Assignment Category F

Posted by redspring (consultant)
on Oct 26 at 12:50 PM
Maybe you can go to the cost analysis in the production order. There you can get the actual price for this issue.

But for me, I want to GR this material to the storage location, but there is no filed "storage location" permit me to enter when GR this PO.
For your advise.


---------------Original Message---------------
From: Gottfried Wilhelm Leibniz
Sent: Wednesday, October 26, 2011 12:08 PM
Subject: GI Note for Materials with Account Assignment Category F

If you want to have a separate step for the goods issue, you have to purchase the material without account assignment, post the goods receipt to normal stock, and then post a goods issue to the order (movement type 261). However, you will not have a purchase requisition triggered by the order (you will have to run MRP instead), the purchase order will not be linked to the order, and the cost booked to the order will be based on the material valuation price (e. g. moving average price), not on the invoice for a specific purchase order.

Regarding the second question: Yes, you can print a goods issue note (e. g. output type WA01) for a goods receipt, either by creating a condition record (transaction MN21) or by entering the output type manually to the material document (transaction MB02).

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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