While doing MIRO with unplaned cost system is picking accurel G/L account
Dear All,
While doing MIRO with unplaned delivery cost system is picking accural G/L account rather than cost element from PO.
Thanks
KMR
Hi,
It depeneds how the Unplanned Delivery Cost has been configured for the comany code.
SPRO>Material Management>LIV>Incoming Invoice>Configure Unplanned Delivery Cost.
Against Comapny Code put blank if : Unplanned delivery costs are distributed among the invoice items ( here the Materil account or the Account in the PO will be used. )
Put 2 if : Unplanned delivery costs are posted to a separate general ledger account ( here the posting key UPF will be used to determine the g/l account ).
Thanks and Regards
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1.We are purchasing Raw material Aluminium circle 1000 nos from "X" vendor & keeping stock in Main stores i.e 0001 location plant-1.
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Edited by: viswanathan seenuvasan on Dec 10, 2009 7:01 AMHi,
As I understand the picking is done automatically in outbound delivery. Am I right?
a)
If picking is not done automatically but manually, why the user defines the production storage location in the OBD? In this case some training would be necessary....
b)
If it is done automatically: which settings are you using? Batch determination only?
1. In stock determination (SPRO > MM > IM > Stock determination > Define strategies for Stock Determination) you can define which storsage location should be used by system, and you can assign the stock determination rule to the applications (SPRO > MM > IM > Stock determination > Assign Stock determination Rule in the Applications)
(you also have to assign the stock determination group to the material master (MARC-EPRIO))
http://help.sap.com/erp2005_ehp_04/helpdata/EN/d8/2f3746996611d1b5480000e82de955/frameset.htm
2. You have to use batch determination
http://help.sap.com/erp2005_ehp_04/helpdata/EN/25/283aac4f7811d18a150000e816ae6e/frameset.htm
3. You have to use availability check in delivery not to ship out goods for which reservation already exists (if goods are in production storage location I assume you have a PrdOrd...)
http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/744cd9546011d1a7020000e829fd11/frameset.htm
I haven't tries this but I assume it should work...
Please check SAP online help.
Regards,
Csaba
Edited by: Csaba Szommer on Jan 1, 2010 11:02 AM
Forget stock determination. Instead of it you should use picking location determination - suggested by Laksmipathi. It wokrks fine with batch determination.
SPRO > LE > Shipping > Picking > Determine Picking Location > Assign Picking Location
Edited by: Csaba Szommer on Jan 1, 2010 5:03 PM -
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