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  • Valuatedgoodsreceipt 091022031750 Phpapp02

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    halwanv
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    The account assignment entered in a purchase order affects the further course of procurement process. A consumption account is used for posting the goods and not a stock account. For non valuated goods no posting takes place at the time of goods receipt (GR) SAP www.consult4scm.blogspot.com item categories used in purchasing - is the key defining how the procurement of a material or service item is controlled.

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    The account assignment entered in a purchase order affects the further course of procurement process. A consumption account is used for posting the goods and not a stock account. For non valuated goods no posting takes place at the time of goods receipt (GR) SAP www.consult4scm.blogspot.com item categories used in purchasing - is the key defining how the procurement of a material or service item is controlled.

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    21 vues9 pages

    Valuatedgoodsreceipt 091022031750 Phpapp02

    Transféré par

    halwanv
    The account assignment entered in a purchase order affects the further course of procurement process. A consumption account is used for posting the goods and not a stock account. For non valuated goods no posting takes place at the time of goods receipt (GR) SAP www.consult4scm.blogspot.com item categories used in purchasing - is the key defining how the procurement of a material or service item is controlled.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PPTX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 9

    Valuated and non valuated goods receipt invoice entry Item category

    SAP www.consult4scm.blogspot.com 1

    Valuated goods: The account assignment entered in a purchase order affects the further course of procurement process.
    A consumption account is used for posting the goods and not a stock account. For non valuated goods no posting takes place at the time of Goods receipt (GR).

    SAP

    www.consult4scm.blogspot.com

    Non valuated GR is essential for GR with multiple account assignment. PO with multiple account assignment The GR non valuated indicator is automatically set in the delivery tab. It can also be seen in the valuation tab of a PR.

    SAP

    www.consult4scm.blogspot.com

    The commitment generated in the system by PO with multiple account assignment, will only get cleared with an invoice posting.
    We can also go ahead with out a GR for a PO with multiple account assignment directly for invoice entry.

    SAP

    www.consult4scm.blogspot.com

    Item categories used in purchasing


    Is the key defining how the procurement of a material or service item is controlled. The item category determines the field selection and any additional data screens are shown. It also determines a goods receipt or invoice receipt is to follow.

    SAP

    www.consult4scm.blogspot.com

    Item categories defined in standard SAP R/3


    DESCRIPTION
    STANDARD CONSIGNMENT Sub contracting Third party Stock transfer Service Text Limit

    CODES USED
    NO CODE USED K L S U D T B

    SAP

    www.consult4scm.blogspot.com

    Item category is the key factor which replicate different procurement process. Document type determines which item categories are available for selection. Document type also determine the following for procurement.
    Requirement of material number Stock material or consumption material Requirement of account assignment category Requirement of GR, Service entry and invoice

    SAP

    www.consult4scm.blogspot.com

    Item Type of category procurement


    Standard external

    Document Material

    Account
    assignment

    type
    standard

    number
    Possible

    GR / Service entry
    Necessary

    Invoice entry
    Necessary

    Possible

    B Limit K
    Consignment

    Frame work External Standard

    Possible

    Necessary

    Not possible Non valuated GR necessary Necessary

    Necessary

    Possible

    Necessary

    Not possible

    L Sub contract U Stock transfer S Third party

    External

    standard

    Necessary

    Necessary

    Necessary

    Internal

    Stock transport Standard

    Necessary

    Possible

    Possible

    Possible

    External

    Necessary

    Possible

    Necessary

    Necessary

    SAP

    www.consult4scm.blogspot.com

    Item category L Sub contracting, a screen containing components provided or to be provided to the vendor will be displayed. Item category S Third party, a dialogue box for entering delivery address will appear. The same does not appear for requisitions. Item category D Service entry, Screens are displayed on which you can create and set up hierarchical structure for detailed service specifications.

    SAP

    www.consult4scm.blogspot.com

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