Answer / sivakumar s

Goods receipt with ref. to po in 101 mov. type
Material Doc, Accounting Doc.
BSX (inventory Posting) Stock account - Debit,
WRX (GR/IR account) - Credit

Answer / govind killa

- Material Doc
- Accounting Doc
- SPL
- Controlling Doc
- PA Doc

Accounts Hit are
- Inventory
- Purchase
- Stock Movement
- GR/IR

Answer / b.umaselvan

At the time of GR for Purchase order, the system creates the
Material Doc. & the movement is relevant to Financial
Accounting, the system will create accounting Doc in
addition to Material Doc.

Accounts Hit are
Stock Account
GR/IR
Price Difference

If Purchase account Management is active, the purchase
account also gets affected.

Answer / amiya

MOVEMENT IN GOODS OUT

Answer / sanjoy mondal

WHAT IS THE FULL FORM OF "MIGO"?

Answer / harish pushola

when you doing 101 movment type ,puchase order qantity will
hit,MIRO will hit,inventory stock will hit,WAC WILL BE HIT,

Answer / devesh agrawal

Dear

i think it is only to that the mateiral is received or we
can see it is the procss for GATE when the material gets
into the company (without verification the mateiral)

it does not affect any accounting docs

regds
devesh

Looking SAP MM Functional Training?

2 Answers  

Define consignment stock.

1 Answers  

What is the basic data required to create PO? What do we maintain in purchase info-record?

4 Answers   Wipro,

What are release procedures with and without classification?

0 Answers  

What is CR (change Request) & how it is working? what are stpes?

2 Answers   Infosys,

I have situaition where, the items are prices on the bases of weight (KG). Now we are to run a offer where 20% extra is given free within the same pack (1KG + 202G free). It means new material with its own specification. The client want to maintain the same price for the 1.2 kg pack. It is not ready to reduce the price on quantity basis. How can be make a functionality where, the system will calculate the price for 1 kg only while the material net weight is 1.2 kg.

3 Answers   Satyam,

Tell cut-over Process in SAP MM?

4 Answers   IBM, TCS,

T-code/procedure for extend the material to other (new) storage location within the same plant

4 Answers  

What is the difference between release procedure with classification and without classification and when they used?

0 Answers  

What is the basic data required to create po?

2 Answers  

Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.

5 Answers  

in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.

5 Answers   IBM,