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