Thanks for participating. Correction answers are option 2, 3 and 4. Change the description of three Purchase Groups to DO NOT USE Remove those Purchase Groups from Material Master, Vendor Master and Inforecords Remove those Purchase Groups from Characteristic values from the assignment of Objects to Classes (CL20N)
blog
Which of the below content is good in my SAP Blog?
Thanks for your valuable feedback 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 Coursehttps://www.udemy.com/course/sap-wm-course-on-rfmobile-data-entry/?couponCode=6CDD261ADFB996ED4E36SAP MM-WM Integration Coursehttps://www.udemy.com/course/sap-mm-wm-integration-course-by-ganesh-padala/?couponCode=C95F31CE4703BC7179E8SAP MM Import and RTP Procurement Processhttps://www.udemy.com/course/sap-mm-import-and-rtp-procurement-process/?couponCode=542B2E6CD14DC4B29A5DSAP MM Consignment and Pipeline Procurementhttps://www.udemy.com/course/sap-mm-consignment-and-pipeline-procurement/?couponCode=8A9632D1B78E7BC13856SAP MM Subcontracting and SAP Batch Management Processhttps://www.udemy.com/course/sapmm-subcontracting/?couponCode=39105796ACD3D09BCF19SAP MM Master Data Coursehttps://www.udemy.com/course/sap-mm-master-data-course/?couponCode=E5F9BE9CA186781C6F8F
GANESH SAP SCM 