The correct Answer is option 3- PRGN_CORR2
You can check below video to get the answer to above question
Regards,
Ganesh
SAP MM PROCURMENT
How to display Material Group, Plant and Storage Location fields as Code but not as description in Purchase Requisition screen?
Answer: You can use Personal Settings to display Plant/Storage Location/Material Group as Code or description.
If you activate the flag to the check box of Display Key, it will be displayed as Code. If you remove the flag from check box, description will be displayed
Below screen shots from ME53N Transaction code provides the difference between with Check Box active and without Check Box active for Display Key field
Thanks and Best Regards,
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
SAP Service Procurement by Ganesh Padala
Dear All,
Please find below video about Service Procurement. I tried to provide maximum details about SAP MM Service Procurement in this video.
Provide your valuable comments and share with your circle if you like the video.
You can click below link and register if you need my whole SAP MM Videos
https://docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit
Regards,
Ganesh Padala
Price Comparison process in SAP MM
Hi Friends,
SAP has functionality of comparing Vendors as per the prices in Quotations. This comparison provides the order of desired vendors as per the price only. In these quotations other conditions etc. can be maintained along with Basic price. I have provided a simple document which explains only the comparison of Vendors. Step by step manual is given in below link
Quotation Price Comparison Manual
Regards,
Ganesh
GANESH SAP SCM 