how many finice documents will system generates when goods
reciept from subcontracting made.
Answer Posted / basavaraj hiremath
If our po contents 2 components(which are to be sent for
subcontract) and 1 fg(which is to be received from
subcontract after job work) following accounting documnts
will be generated(8 a/c documents)
1. Stock A/c for FG - (+Dr)
2. GR/IR A/c - (-Cr)
3. Cost of FG - (-Cr)
4. Sub contract charges/Labour charges - (+Dr)
5. Consumption of Compenent-1 - (+Dr)
6. Stock A/c of Component-1(-Cr)
7. Consumption of Compenent-2 - (+Dr)
8. Stock A/c of Component-2(-Cr)
Above 8 documents are created when GR is happened.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
Hello SAP MM trainers,I am a SAP MM consultant working for MNC in Hyderabad, India and have good experience in domain and SAP MM. I am being forced by my company’s client to show them my SAP MM certification. Now my company is insisting me to write the certification exam. I can write the exam without going to SAP certified institute as my company is SAP partner, but I am not confident that I will pass the exam. As I am working odd hours and family commitment, I do not want to go to SAP certified institute. I am looking for a trainer who is experienced in real life projects (not a full time trainer with bookish knowledge) and certified in SAP MM and willing to train me in couple of weeks so that I can pass the certification in first attempt. Please email sapmmexam@gmail.com
How will you add new criteria to a condition type for pricing?
What are some of the options available to transfer materials from one plant to another?
Mention what are the data contained in the information record?
What mrp procedures are available in mm-cbp (consumption based planning)?
Where to get the goods movement type list?
Explain control data for scheduling agreements.
What is vendor evaluation and how do you maintain it?
What is use of material type unbw?
Hi, I have 7+years experience In purchasing a new and doing sap-mm training, how is market for mm and how to find job as sap consultant, Pl help,
What is purpose of zgr based invoice verification in purchase order?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
Explain how you can change the standard price in the master material?