Answer / shashwath

The GL account is picked basically from combination of valuation class of a material type and the movement type used in postings. On the material master side the material type is linked to a valuation class through a ACR (A/c category reference). Then the set of plants are together linked to COA (Charts of Accounts) with a valuation grouping code. All of these with the movement types are linked to a particular G/L account in OBYC, automatic postings.

what is meaning of Layers in lsmw. how many layers in lsmw in sap mm ?

1 Answers   Wipro,

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How to inventory excise duty in SAP?

6 Answers   SAP Labs,

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What is difference between gr blocked stock and blocked stock?

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if suppose i m giving sample to store to quality and after one day this stock is unrestricted then quality people wants take another sample on same material suppose stock was 100 kg n in quality i was giving them 1 kg then after a day 99 kg was unrestricted ok, then they decided wants to need another sample 1 kg then what i m doing so pls tell me with transaction code???

6 Answers   Cadila,

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Name some of the data points provided by purchasing for the materials.

0 Answers  

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What is GR blocked stock? When it can be used?

2 Answers  

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What is meant by batches? How can the batches be searched?

2 Answers  

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In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?

1 Answers  

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How do you change characteristic?

0 Answers  

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dear friends i am amal srinivas i am having 11 years of domain experience in manufacturing and mm and i am do a course in mm , i am not having any sap experience i want some interview questions u please help me thank u u pl suggest some books also amalsri@yahoo.co.in amal.akil@gmail.com

1 Answers  

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When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

0 Answers  

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How is the vendor returned processed without a purchase order reference?

0 Answers  

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