CASE 1: When the Material in the purchase order belongs to a material type which makes quantity and value update in the receiving plant. The goods receipt does not need a storage location. The goods we are receiving will be consumed immediately. Thes...

Continuing with the explanation of the standard Valuation of a Goods Receipt for a Purchase Order - GR/IR amount., we will see now how the indicator for the goods-receipt-based invoice verification influences the process. We can consider the followin...

The valuation of a goods receipt for a purchase order is based on the idea that the invoice price is more exact than the purchase order price.When the vendor sends the invoice for a specific delivery, the value invoiced is considered a more up-to-dat...

+REPORT  ZTEST_GOODSMVT01.+ +DATA:+ +  ls_goodsmvt_header  TYPE bapi2017_gm_head_01,++  ls_goodsmvt_code    TYPE bapi2017_gm_code,++  ls_goodsmvt_item    TYPE bapi2017_gm_item_create,++  lt_goodsmvt_item    TYPE TABLE OF bapi2017_gm_item_create,++  l...

When we try to create in the customizing transaction OMJJ a new movement type as a copy of a standard movement type we might receive the error message "Specify the key within the work area" (Message no. SV033).This will be the case if the previous de...