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