Material to be posted only for inventory
Dear Alll,
Kindly suggest te possible solution. We need to take material from the Vendor with the requiremnet that stock/Inventory should be updated but no accounting - No update in Value and No Invoicing should be required for the Goods reciept.
Regards,
Vikas
Hi,
Per your requirement UNBW material type(Only Quantity update) is apt but you will not be able to eliminate Invoicing process which debit Account Assignment.
If you can live with then go ahead else you need to look that material as Free item.
Thanks,
Reetesh
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i want to write a validation for a GL 238760 this must only be posted only in KG document type it must not post in other doc type like KR nd KZ
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Please go to GGB0...Create a validation in financial accounting at line item level by selecting line item and create a step. It will open 3 further drop down for you. Select the 1st one and proceed as follows
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Hi Friends,
My client want to create a PID (Physical Inventory doc) to day with planned count date next week and posting block checked.
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Please read SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b8d3943ad11d189410000e829fbbd/frameset.htm
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How can you automate the monthly opening of MM periods (transaction MMPV - program RMMMPERI) with
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[https://forums.sdn.sap.com/click.jspa?searchID=19631709&messageID=6593903]
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Edited by: farmerj3 on Jan 30, 2012 3:39 PM
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