Powered By Blogger

Friday, September 2, 2011

Teknath Bera

Teknath Bera

4 comments:

  1. 1. Different between the movement type 161 & 121
    122 Movement happens when material is partially rejected taken for production before invoice verification, you can directly do return delivery from MIGO. Whereas,
    161 movement - Returns with reference to purchase order, it will happen after invoice verification when you are returning material to vendor.
    122 - Movement type used for return delivery of goods referencing a Goods receipt material document
    You can return partial amount of goods to the vendor stating the reason for movement.
    The account postings are
    Debit - GR/IR account
    Credit - Inventory account

    161 - Movement type used for returning the material to the vendor referencing a returns PO.
    The account postings are
    Debit - GR/IR account
    Credit - Inventory account

    ReplyDelete
    Replies
    1. 121 mvt type is for subsequent adjustment done during Subcontracting process

      Delete
  2. Important Transaction Code
    OX10 Define Plant
    EC02 Copy Plant
    OX18 Assign plant to company code
    OVX6 Assign sales organization – distribution channel – plant
    OX17 Assign purchasing organization to plant
    OX09 Define Storage Location
    SM30 Define storage conditions
    OMJ7 Allocate Plant / Valuation Area / Division - Business area

    ReplyDelete
  3. I’m not that much of an internet reader to be honest but your blogs really nice, keep it up! I’ll go ahead and bookmark your website to come back down the road sap security training in hyderabad

    ReplyDelete