Answer is Yes. Possible. Below screenshots will give clarification on the same.
You can see that there are two types of Release Classes are maintained and assigned to two different Release Groups in Release strategy configuration.
Two classes need to be created and assigned to two different groups when we need both Header and Item level release in same system. Generally, we use one of them only as per business requirement.
Now, Overall Release flag needs to be removed for the Document Type which needs Item Level Release in below configuration
Now I will show the screenshot from Purchase Requisition which shows the Item Level Release for the Document Type NB and Header Level Release for the document type ZNBT which have Overall Release Flag.
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You can find below YouTube Link for my complete step by step video on SAP MM PR Release Procedure.
The correct answer is – NO ACCOUNTING ENTRIES. Accounting document will be created during Post Goods Issue at Supplying Plant but there won’t be any accounting document during Post Goods Receipt at Receiving Plant
Note: No other condition types are having value in PO Conditions. Only valuation price is available.
Below screen shots will give better clarity to understand the answer
Purchase Order Conditions Tab:
You can find the condition tab has the Valuation Price condition type only
Purchase Order History Tab:
In this screen shot, I have highlighted the Material Document related to Post Goods Receipt
Goods Receipt Material Document Display screen:
You can find the highlighted message at the bottom on the screen which is prompted by the system after clicking FI Documents button. I hope , this screenshot has given you the clarity to understand the answer NO ACCOUNTING ENTRIES for GR against Intra Company STO
In this video, I have explained the process of fetching delivery texts with Function Module READ_TEXT. As we know that the text details can’t be fetched from Table so we need to use Function Module to get the data. This logic will be helpful when you work on any custom reports or Forms or any other developments where you supposed to get this information and display on screen.
I hope it will be helpful for you. Please watch and provide your valuable feedback.
I made video to check the roles details and basic usage of SUIM during authorization related queries. I hope it will be helpful for a functional consultant to get basic knowledge to use SUIM Transaction Code.
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I hope you are doing good. In this video, I explained below concepts. I hope it will be definitely helpful for your learning
LT01 is a Transaction code which is used to transfer stock from one storage bin to other storage bin. We can transfer one Material only. This Transaction can also be used to move partial quantity of a Pallet to other Storage Bin
Transfer Order Creation with T Code LT01
Transfer Order Confirmation with T Code LT12
Transfer Order Creation with FM- L_TO_CREATE_SINGLE with sub functionalities like TO Creation by passing Source and Destination Storage Bin details/TO Creation without inputting the Storage Bin details/TO Creation without immediate confirmation/TO Creation with Immediate confirmation