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SAP MM Q&A on Automatic Account Determination

April 1, 2017October 9, 2021 / Ganesh Padala

Dear Friends,

I have provided answers to few of the questions from SAP MM-FI Automatic Account Determination. I hope it will be helpful for you all.

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SAP MM Procurement

Acounting Category Reference, Auto PO, AUTOMATIC ACCOUNT DETERMINATION, consumption, deductable, FI, G/L Accounts, GL Account, material Group, material type, materials, MM, MM FI, MM Pricing Procedure, Non deductable, purchase tags, SAP FI, SAP MM, Tax code, tax procedure, Transactionkey, valuation class, valuation Grouping code

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Issue – Default storage location is getting changed automatically once the Material is given in the PO
Error during Goods Issue or Cancellation of GI Document- Message No. M7545
Requirement: How to find the serial number and material are in current stock or not?
Key Important Points about Quota Arrangement
Issue: Partner details are blank in Purchase Order although the Partner details are maintained in the Vendor Master:

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