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
In this video, I have explained the process of fetching delivery texts with Function Module READ_TEXT. As we know that the text details can’t be fetched from Table so we need to use Function Module to get the data. This logic will be helpful when you work on any custom reports or Forms or any other developments where you supposed to get this information and display on screen.
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I hope you are doing good. As part of new strategy of Interview videos, I came up with one more video on SAP WM. In these videos, one interview question will be explained with answer along with respective live screen sharing in SAP. I hope this video will also be helpful for your learning.
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In this video, I have provided the business usage of PR Release strategy along with Configuration and Testing. I hope it will be helpful for your learning as the process is explained with simple language.
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If you enter a return delivery or reversal for an item whose “delivery completed” indicator has already been set, so that the delivered quantity falls below the under delivery tolerance limit, the “delivery completed” indicator is automatically reset. In this case, the system issues a warning message informing you that the “delivery completed” indicator has been reset.
If you are not expecting another delivery, you can reset the “delivery completed” indicator manually. After you do this, the system will no longer change the “delivery completed” indicator automatically.
Requirement: Business wants to have control in system to give error if any user tries to cancel GR document without cancelling the IR document. This will be helpful to avoid any inconsistencies between GR and IR.
Solution: We should suggest to use GR Based Invoice verification process to the business if they are not using. If they are already using GR Based IV, it will be fine. As per SAP standard system, there is a configuration where we can setup which movements can be allowed after posting Invoice Receipt for a purchase order.
For example: 122- Return to Vendor should be allowed and 102- Cancel of GR Document should not be allowed
Below configuration needs to be used to put this control. The path for configuration : SPRO- SAP Reference IMG-Materials Management-Inventory Management and Physical Inventory-Goods Receipt-For GR-Based IV, Reversal of GR Despite Invoice
Once you click on the node – For GR-Based IV, Reversal of GR Despite Invoice , below screen will be appeared. Movement types need to be maintained along with check box.
Indicates that in the case of GR Based IV, you can enter a reversal in respect of the purchase order, or a return delivery, even though the corresponding invoice for the goods receipt document has already been posted.
If RevGR desp.IR = X, it means GR cancellation/Return to Vendor can be done without cancelling IR document
If RevGR desp.IR = Blank, it means GR cancellation/Return to Vendor can’t be done without cancelling IR document
As the requirement is to test the cancellation of GR Document after posting both GR and IR for purchase order, we can consider that the GR and IR are completed for the Purchase Order. Below is the transaction to cancel the GR document without performing IR cancellation. You can observe the error message based on above configuration.
Transaction Code is MIGO. You can perform the cancellation of Material Document with Transaction Code MBST also. You can observe the error message once you click on Check or Post button
Error details are provided below for the information.
The error message will be given by the system when user tries to cancel the material document without cancelling the IR document when GR Based IV is activated in PO. Below screenshot is provided from the Purchase Order where GR Based IV flag will be available
This error can be resolved if you follow below steps
Cancel IR document with MR8M Transaction Code
Cancel GR document with MIGO-Cancellation or MBST Transaction Code
I hope this support issue document will be helpful for you. Keep learning and sharing. All the Best
Requirement: Based on business requirement, system shouldn’t allow users to create Purchase Order with reference to Contract (outline agreement) which is already expired.
Solution: This requirement can be fulfilled by changing the warning message to Error message about contract expiry message number :06041. But, we should clearly inform users about the impact once the message is changed to Error. After the message is changed to Error, purchase order can’t be created with the expired contract.
Before going to the solution of changing the message type, we will see the message during Purchase Order creation
Below is the contract header screen which is expired. This contract will be used to create the Purchase Order. We can see in below screen that the contract validity End is 31.01.2018
Below screen shows the Warning message related to contract expiry but it won’t stop the creation of Purchase Order although it gives warning. So, it will be like an information to the user who is creating Purchase Order. User can ignore the warning message and proceed with PO creation
Message details are provided below
Based on business requirement, the solution is decided to change the message from Warning to Error (E). The configuration path to make these changes is
SPRO-IMG Reference-Material Management-Purchasing-Environment Data-Define Attributes of System Messages-System messages
This configuration setting will be helpful to stop the creation of both Purchase Requisition and Purchase Order with reference to expired Contract document.
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