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.
Thanks and Best Regards,
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