GR w/o PO

[Former Member]

my scenerio is

gr w/o to po

movement type 501

price control : standard price

if i am doing a gr using 501 then we do not mention the price any where and if i have have procured that material at more price than maintained in material master then how the system is going to repond ??

because in tcode mb1c we do not mention the * price of the procured material *

and 1 more thing how to do IVerfi. i mean how the system comes to know ...that for which procurement i am doing this IV..........because i belive we will be going for direct posting to G/L or material account

[Former Member]

thanx

[former_member514355]

My dear Friend,

As per ur words,

U can not do this scenario with MB1C transaction, with mvt 501.Because, when u post with 501,check the what r the accounting documents wil hit?

It will hit only, BSX= stock account

& GBB=off setting entry for inventory posting.

Here u wil not see any intermediate account(WRX).

If there is no intermediate account how will give a payment to vendor???

*that's why if u have to with that, do automatic PO at the time of GR in MB01 t-code.*

*MB1C-501 mvt type is for inial entry and for stock adjustments only.*

If u have any doubts, please revert back.

reward if useful.

Regards

Viru

[Former Member]

You should input a Vendor for 501. And then you can do a MIRO, In a middle left please select Vendor, and then input vendor, and then press Enter, and select the correct option or keep the default, and then you can find the items what you do during MVT 501 Where you can input price etc. Also you can deselect all and then click refresh button to clear all items, and then input your material in the tab "Material ..." where you can input price also.

[Former Member]

thanx Mr. bruce ........but if i am putting vendor in MIRO

at hader data then system does not generate any values for gr w/o r .f.to po

and if i put the vendor at item level or in the allocation area then system is fetching all the gr with reference to po data

i am still not clear how to get the details of item recived without refrence to po

[Former Member]

If you do a 501 with a Vendor you can find the listed Item. If not, you can manually input material in the tab "Material".

The system will ask you to finish some input when you click the tab "Material" such as Invoice date , Vendor etc and then you can open the tab "Material".

[Former Member]

mr. bruce

actually i have done the gr by 501 and i have also given the vendor nuber there bu when i went to MIRO

and in allocation i have given vendor then system fetches all the item w.refrence to po only.................and i was looking for items w/o po.......

do u think i have done some mistake or do i need to check that out again????????

[Former Member]

You are right there. Items need to be found or just deselect all and entered in the tab 'Material' again. I don't think SAP get good design here. ^_

[Former Member]

so i beleive there isnt any direct link of gr w/o refrence to po and MIRO

every thing we need to put manually

anyways thanx a lot for u r consitent effort in solving my query