on 08-08-2007 1:53 PM
Kindly let me know how quantity is captured & How it is configured?
We know value/Amount is configured & Captured via TC:OBYC setting & We assign GL accounts.
Unit Price/Rate is configured thru Condition type.
Hi,
In img ,Define Attributes of Material Type ,here the quantity as well as Value updation check allows the quantity updation for that material type.
Dhruba
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Hi,
Though ur question is nor very clear i will try to explain.
Let us take the raw material, which is a inventory material, means the material which is going to be procured is maintained as a inventory.
This inventory has to be maintained on a value and a quantity base.If such material is procured via a po,and this po has to undergo a GR,During GR system updates the quantity and value of the material which was made a gr.
For the Roh at Basic settings for material types the quantity and value updations will be maintained for the valuation area.Based upon this during Gr the posting string for that transaction decides the posting events like stock postings, offsetting entry to gr/ir postings etc.
The very purpose of making a GR is the updations interms of value and quantity.
Regards.
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