on 06-10-2007 9:34 PM
Hi,
Is it possible to post goods receipt or goods issue without subsequent FI document. If it is please inform where to set up this setting. The reason the process doesnot require any financial implication.
--SJ
hi
You can do in the configuration using OMJJ, But try to create your own by coping the same and change the accounting setting as you required.
With regards
bhargava
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Hi,
You would be breaking all of the rules if you tried to achieve a stock posting without the accounting document and postings (unless the item has a zero value).
So if the item has a zero value you will get excatly what you want.
If the material HAS a value then you should in NO WAY try to do what you are suggesting. You will completely break the audit trail and destroy the integrity of the data in SAP.
By posting a material document and deliberately missing out the relevant financial update your stock and stock values will never match.
Some options you have are as follows.
Use a non-valuated stock type material. this will post the value of the GR to the financial accounts at receipt stage and then each movement has a zero value and so you can issue, consume, transfer etc. all without any accounting documents or postings.
You can make the material zero valued (by receiving it free of charge)
Moving the material from one part of the plant to another part of the same plant will not cause a financial posting or document (as long as it doesn't leave or change the stock account).
So PLEASE don't try to change the movement types to do a stock movement without accounting document for any material with a value.
Steve B
You may select 'GR Non-valuated' check box at Delivery tab in P.O. creation screen. This can be done at individual P.O. level.
Regards,
Prashant Kolhatkar
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I think you would need to copy the standard movement type to another movement type and remove the financial links in config.
Jerry
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