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1. #Sap movement type posting string update#
2. #Sap movement type posting string full#
3. #Sap movement type posting string code#

Note : Similar account determination required plants are grouped together and assigned to a valuation grouping code and then account determination will be configured at valuation grouping code level. This chart of account to be assigned to one company code or multiple company codes.

Below I explained step by step.Ĭhart of account includes G/L accounts.

#Sap movement type posting string full#

I explained simply in one diagram, it is use full to remember the Process. With this account determination Configuration settings,system will determine a suitable G/L account while posting GR (or) GI etc. Transfer Posting :1) Unrestricted QI BlockedĪccount Determination : (MM & FI Integration)

Stock Transfer : 1) Plant to plant stock transfer with in the company code.Ģ)From plant to plant across company code. Goods Issue : 1) GI w.r.t Production order for raw material.Ģ) GI w.r.t sales order for finished productģ) GI to cost center or to plant maintenance. Goods Receipts : 1) GR w.r.t Po for raw materialĢ) GR w.r.t Production order for finished Product. Sample process for Goods Receipt, Goods Issue, Stock Transfer, Transfer Posting. Inventory Management scenario’s can be defined as 1) Goods Receipt 2) Goods Issue 3) Stock Transfer 4)Transfer Postingġ) At least one material document will be generated and if goods movement is relevant to FI then accounting document to be generate.Ģ) Stock and Stock Value and Consumption Value may increase or decrease based on the goods movement.ģ) If GR is entered against PO then PO history to be updated in Display PO.Ĥ) Total value and Total stock, Moving average price to be updated (may be increase or decrease) in Material Master.ĥ) If Quality Management views are maintained with required fields, then when you completed the GR or GI, inspection lot to be generated when you run in QA32, Based on Usage decision stock to be accepted or Rejected. At GR, received material is placed in store on qty basis but material value will be booked in relevant consumption G/L account but not in stock or inventory g/l account. Means you should select account assignment category in PR and PO.

#Sap movement type posting string update#

In OMS2, Configuration required for each material type qty and value updating at valuation area level.Ĭase 1: If both Qty and Value update indicators are selected then PO can be raise for stock purpose and at GR material can be placed in store on qty basis and this Qty means stock value will be updated in inventory or stock G/L account.Ĭase 2 : If qty update selected and value update not selected for material type at valuation area level, These material type related materials must procure for consumption Purpose. Whether Inventory is required or not for the material is controlled at material type and valuation area (plant) level. Simply explanation : Managing the stock of material on qty and value basis is known as Inventory Management. Before Explaining the Account determination, will look into Inventory Management Introduction.