Answer / sushi

Hi,
The Documents that are generated are:
Material Document & Accounting Document.
Accounts that are hit are :
RawMAterial/Stock /Operations Acct(Depends on the Type of
Business ) - Debit
GR/IR Clearing Acct -Credit.

Answer / imran

And also a Material Document & Accounting Document which
can be viewed through the transaction code MB03.

Answer / dinesha

Goods receipt ,for purchase order into warehouse/stores,
batch also required for generting migo 101 movement type

Answer / laxman

This we can use for GR postings.

Raw material Inv.A/c - Dr
Ir/Vr Clearing Ac/ - Cr

Answer / kishoreedagali

material doc , inventory doc, accounting doc that three
will generate when u done MIGO using 101 movement


regards

kishore reddy

Answer / nagendra

Material Document, Accounting Document, Inventory Document

Answer / chalicham.srinivasarao

material docuent,inventory,accounting document

Where does moving average price is used in sap mm? Is it used in po or pir or contract?

0 Answers  

In SAP under Material Master how items will be codified?

3 Answers   Private,

What are the special procurement types?

1 Answers  

How would you convert multiple PRs in POs

0 Answers  

How is the inventory management integrated with mm?

0 Answers  

ERS, What are the prerequisite step for configuration of ERS

4 Answers   HCL,

Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.

2 Answers  

How does the system calculate taxes?

3 Answers  

How can we create new transaction codes in sap?

0 Answers  

What are the types of inforecords?

7 Answers   Cap Gemini,

Hi All Can we do MRP for Third party process ?

2 Answers   Bristle Cone,

Explain consignment cycle

0 Answers