Dear SAP Gurus / Experts,
Could you please list out all the scenario in SAP MM with triggers FI posting
For Example like:
1: Goods Receipts (Like GR with PO, SO return, PO receipt)
2: Goods Issues (Like SO shipment, PO return and WO component issue) and
3: Stock transfer/Transfer Posting etc etc etc .
Also possible please give the complete detail account posting to which account its getting posted for each scenario i.e.: Dr / Cr entries.
Complete Gyan will be surely rewarded with full points.
Note: I completely acknowledge this is big ask for Gurus, but will be appreciated and benchmarked by the entry level people.