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Ganesh Padala
The correct Answer is Option 2 – BSEG-KTOSL
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Note: Material is not activated for QM in Procurement
The correct Answer for this question is Option 1 :
Yes. It allows to do GR of open Purchase Orders
As per Blocking Vendor for purchasing organization logic, system won’t allow to create new Purchase Orders to do Purchasing with the Vendor. But it allows to finish any pending Goods Receipts and Pending Invoice Receipts
Best Regards,
Ganesh Padala
Please find below note points before answering the question
Note:
The correct Answer for this Question is Option 1 : Stock Account 100 Debit and Stock Account 100 Credit
This process is special and having accounting entries although the stock transfer is happened within same plant. Because the stock is moved from Normal Stock to Project Stock. In this case, Project Stock is 0 so the value of generated Project Stock is taken from Normal Stock price so we see the accounting entries as 100 which is equal to normal Stock. I hope it is clear. I will share one more question for the scenario where the Valuated Project Stock is available
FYI, No accounting entries are available for the transfer of normal stock within a same Plant (Valuation Area)
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Dear All,
I hope this Video will be helpful to learn few new points in Automatic Account Determination and Purchasing Concepts. Watch and provide your valuable feedback
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Dear All,
I hope you are doing good and Safe from COVID-19. I hope this video will be helpful for you to understand the basic process of creation/change/keeping deletion flag of Info record. This will be helpful SAP End Users and Beginners. Even Consultants can understand the approach of training.
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Ganesh Padala
Dear All,
I hope you are doing good and Safe from COVID-19. I hope this video will be helpful for you to get knowledge on RTP Stock
Watch the video and provide your feedback in the form of LIKE and COMMENT. Please don’t forget to share if you feel the content will be helpful to others
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Ganesh