Purchase Info record creation,change and keeping deletion flag in SAP MM


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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Thanks and Best Regards,

Ganesh Padala

Is it possible to receive RTP stock as Quality stock in SAP?


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

Best Regards,

Ganesh

SAP YouTube Videos of Ganesh Padala


Please check my SAP Videos in above link and provide your valuable feedback. You can access my complete set of SAP MM and WM Videos in above Play List.

Best Regards,

Ganesh

SAP MM Mock Interview 8 by Ganesh Padala


Dear All,

I hope all of you are safe from COVID-19 and doing good. In this video, few important Questions related to SAP MM are covered. I hope it will be helpful for all of you

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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