How to display Material Group, Plant and Storage Location fields as Code but not as description in Purchase Requisition screen?


Answer: You can use Personal Settings to display Plant/Storage Location/Material Group as Code or description.

If you activate the flag to the check box of Display Key, it will be displayed as Code. If you remove the flag from check box, description will be displayed

Below screen shots from ME53N Transaction code provides the difference between with Check Box active and without Check Box active for Display Key field

Thanks and Best Regards,

Ganesh Padala

What are the accounting entries when you do the Goods Receipt for the Intra Company Stock Transport Order?


 

 

 

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 

Thanks and Best Regards,

Ganesh Padala

What is the Transaction Key and Account grouping for the Credit (-Ve) Account Entry during Initial Entry of stock posting with 561 Movement in SAP MM?


The correct Answer is GBB-BSA. You can find supported screen shot below.

Thanks and Best Regards,

Ganesh Padala

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What is the table to get the Vendor Material Number for the combination of Material and Vendor in SAP?


 

Correct Answer is EINA Table. You can find below screen shot for reference. 

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Fetching SAP Delivery Header/Item texts with Function Module by Ganesh Padala


Dear All,

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.

Thanks and Best Regards,

Ganesh Padala

SAP WM Confirm Put away by Transfer Order on RF screen by Ganesh Padala


Dear All,

I hope you are doing good. Thanks for your continuous support with your valuable feedback. I am happy to hear that my Documents and Videos are being helpful to many members across the world

In this video, I explained the process of Put away confirmation by Transfer Order on RF Screen. I hope it will be helpful to enhance your skills in WM

Thanks for watching. Provide your valuable feedback and follow my blog for new updates

Regards,

Ganesh Padala

WordPress.com

SAP Video on basics of SUIM T Code and Tables related to Roles


Dear Friends,

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.

Watch and learn. Share the video if you like

 

If you need my whole SAP MM Videos, you can register in below link

https://docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit

 

With Best Regards,

Ganesh Padala