Download - obyc sap mm fi
gr from vendor to stock Tcode MIGOTKEy Vclass
Dr RM- local BSX t10Dr Rm _import BSX t11
Cr GR/IR WRX t10Cr GR/IR WRX t11
Invoice verification(venodr invoice received)-noprice differencecase1Dr GR/IR WRX t10Dr GR/IR WRX t11Cr Vendor KBS
case2price difference between PO & invoice - full stock available
Dr GR/IR WRX t10Dr GR/IR WRX t11Dr/Cr RM-local BSX t10Dr/Cr Rm-import BSX t11Cr Vendor
case 3price difference between PO & invoice - No stock available
Dr GR/IR WRX t10Dr GR/IR WRX t11Dr/Cr price difference PRD t10Dr/Cr price difference PRD t11Cr Vendor
case 4price difference between PO & invoice - partial stock available
Dr GR/IR WRX t10Dr GR/IR WRX t11Dr/Cr price difference PRD t10Dr/Cr price difference PRD t11Dr/Cr RM-local BSX t10Dr/Cr Rm-import BSX t11Cr Vendor
GI to CCTR MIGO
Dr RM consumption-local GBB t10Dr RM consumption-Import GBB t11
Cr RM-local BSX t10Cr Rm-import BSX t11
3535rmzstd price 100po prce 110invoice 130PO create ME21n 4500017387GR from vendor to stock MIGO 5000000100
BSX RM local a/c 1.000,00PRD PRICE DIFFERENCE A/C 100,00WRX GR/IR a/c 1.100,00-
invoice received MIRO
WRX GR/IR a/c 1.100,00PRD PRICE DIFFERENCE A/C 200,00KBS abc ltd 1.300,00-
GI TO CCTR MIGO 4900000260BSX RM local a/c 500,00-GBB RM Consumption -loca 500,00
Movement Type 101GLA/C PO GR MAT DOC
200121 4500017378 5000000040200122 4500017381 5000000060
4500017382 5000000070100502 4500017383 5000000071100502
MIRO
100502 5105609012100502
100502 1000 5105609032100502200121 200200122
1200
co entry
100502 1000 5105609034100502 Dr/Cr400201 300 CCTR/PS400201
1300
co entry
100502 1000 Dr/Cr100502 CCTR/PS 5105609033400201 150400201200121 150200122
1300
Movement Type 201G.MOD
400202 4900000220 Dr -CCTR VBR400203 4900000230 Dr -CCTR VBR
200121 4900000231200122
coentry200003
CREATE MMFG RMX RMYFG 1PCCREATE BOM
FGSRMz 2KGSRMY 1KG
CREATE WC1 & WC2
ROUTING
OP10 WC1 CLEANING 1HRLABOUR 5HR
OP20 WC2 LABOUR 2HRMACHINE 10HR
FI PERIOD END PRCESS
DEP CALCULATIONACCRUALS/DEFERRALSPROVISIONAL/OUT STANDING ENTRIESFOREIGN CURRENCY REVALUATIONCLEARINGINTEREST CACLUATION
CO PERIOD END PROCESS
MAINTAIN ACTUAL SKF - IF SKF USED IN ALLOCATION METHODSINDIRECT ACTIVITY ALLOCATION BETWEEN CCTRSTEMPLATE ALLOCATION AT PRODUCTTION ORDER LEVELASSESSMENT OR DISTRIBUTIONCOST CENTER SPLIT EXECUTION KSS2ACTUAL ACTIVITY PRICE CALCULATIONREVALUATION OF ACTIVITIES AT PRODUCTION OREDR LEVEL MFN1ACTUAL OVEWR HEAD CALCULATION - IF USED IN COSTING SHEET METHOD KGI2JOINT & BY PRODUCTS - CO PRODUCT SETTLEMENTSET WIP CUT OF PERIOD WIP CALCULATIONVARIANCE CALCULATIONPRODUCTION ORDER SETTLEMENT KO88 CO88
WIP FI ENTRY NO CO ENTRYDR B/S-WIP MATDR B/S-WIP DOHCR P&L-WIP MATCR P&L-WIP DOH
VARIANCE CO ENTRYDR/CR PROD VARIANCECR/DR COGM CR/DR PROD ORDER
PRODUCTION ORDER
CREATE CO01
MARK CK24 MM futur price updates no fi entry
RELEASE CK24
PARTIAL DEL MIGO
DEL MIGO
TECO CO02
CLOSE CO02