If the material Price is 100 INR per 1EA and the Quantity is 10 EA. And, the Freight amount is 200 INR. Then what are accounting entries during Goods Receipt?


The Correct Answer is Option 2

Stock Account (BSX) – 1200 Debit (+Ve)

GR/IR Clearing Account (WRX) – 1000 Credit (-Ve)

Freight Clearing Account (FR1) – 200 Credit (-Ve)

Below are my SAP Courses on Udemy. You can enroll by using below link if you are interested

SAP WM-RF Course
https://www.udemy.com/course/sap-wm-course-on-rfmobile-data-entry/?couponCode=6CDD261ADFB996ED4E36
SAP MM-WM Integration Course
https://www.udemy.com/course/sap-mm-wm-integration-course-by-ganesh-padala/?couponCode=C95F31CE4703BC7179E8
SAP MM Import and RTP Procurement Process
https://www.udemy.com/course/sap-mm-import-and-rtp-procurement-process/?couponCode=542B2E6CD14DC4B29A5D
SAP MM Consignment and Pipeline Procurement
https://www.udemy.com/course/sap-mm-consignment-and-pipeline-procurement/?couponCode=8A9632D1B78E7BC13856
SAP MM Subcontracting and SAP Batch Management Process
https://www.udemy.com/course/sapmm-subcontracting/?couponCode=39105796ACD3D09BCF19
SAP MM Master Data Course
https://www.udemy.com/course/sap-mm-master-data-course/?couponCode=E5F9BE9CA186781C6F8F

Is it possible to have PR release strategy at Item Level for one Document Type and Header Level for other document type?


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


In below configuration step, flag is removed for the Document Type NB.

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,

Ganesh Padala

You can find below YouTube Link for my complete step by step video on SAP MM PR Release Procedure.

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

SAP WM-RF Course
https://www.udemy.com/course/sap-wm-course-on-rfmobile-data-entry/?couponCode=6CDD261ADFB996ED4E36
SAP MM-WM Integration Course
https://www.udemy.com/course/sap-mm-wm-integration-course-by-ganesh-padala/?couponCode=C95F31CE4703BC7179E8
SAP MM Import and RTP Procurement Process
https://www.udemy.com/course/sap-mm-import-and-rtp-procurement-process/?couponCode=542B2E6CD14DC4B29A5D
SAP MM Consignment and Pipeline Procurement
https://www.udemy.com/course/sap-mm-consignment-and-pipeline-procurement/?couponCode=8A9632D1B78E7BC13856
SAP MM Subcontracting and SAP Batch Management Process
https://www.udemy.com/course/sapmm-subcontracting/?couponCode=39105796ACD3D09BCF19
SAP MM Master Data Course
https://www.udemy.com/course/sap-mm-master-data-course/?couponCode=E5F9BE9CA186781C6F8F

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.