Is it possible to have PR release strategy at Item Level for one Document Type and Header Level for other document type?


Answer is Yes. Possible. Below screenshots will give clarification on the same.

You can see that there are two types of Release Classes are maintained and assigned to two different Release Groups in Release strategy configuration.

Two classes need to be created and assigned to two different groups when we need both Header and Item level release in same system. Generally, we use one of them only as per business requirement.

Now, Overall Release flag needs to be removed for the Document Type which needs Item Level Release in below configuration


In below configuration step, flag is removed for the Document Type NB.

Now I will show the screenshot from Purchase Requisition which shows the Item Level Release for the Document Type NB and Header Level Release for the document type ZNBT which have Overall Release Flag.

Thanks and Best Regards,

Ganesh Padala

You can find below YouTube Link for my complete step by step video on SAP MM PR Release Procedure.

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

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

WordPress.com

What is the table to get the Vendor Material Number for the combination of Material and Vendor in SAP?


 

Correct Answer is EINA Table. You can find below screen shot for reference. 

SAP Video on basics of SUIM T Code and Tables related to Roles


Dear Friends,

I made video to check the roles details and basic usage of SUIM during authorization related queries. I hope it will be helpful for a functional consultant to get basic knowledge to use SUIM Transaction Code.

Watch and learn. Share the video if you like

 

If you need my whole SAP MM Videos, you can register in below link

https://docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit

 

With 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

SAP MM PR Release Procedure by Ganesh Padala


Dear All,

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.

Please provide your valuable feedback and don’t forget to share with your circle if you like the video

Regards,

Ganesh Padala

ganesh.sap2015@gmail.com

SAP MM Interview Discussion 3 by Ganesh Padala


Dear All,

In this video, discussion onfew topics of SAP MM are covered. I hope this video will be helpful for your learning. You can watch and share your valuable feedback.

Don’t forget to share with your circle if you like the video

Regards,

Ganesh Padala

ganesh.sap2015@gmail.com

SAP MM Interview Discussion 2 by Ganesh Padala


Hi all,

In this video, few important queries from SAP MM are discussed. I hope it will be helpful for you.

Regards,

Ganesh Padala

ganesh.sap2015@gmail.com