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Former Member

MM Accounting

Hi All,

As far as I know in basic standard MM, accountig documents are generated at MIGO and MIRO, so:

PO >>> Nothing

MIGO >>> Materials to GRIR

MIRO >>> GRIR to customer

What I need now is to make an accountig (provision or forecast account) at the momento of PO. So to be like ...

PO >>> Materials to Provision

MIGO >>> Provision to GRIR

MIRO >>> GRIR to customer

Is this scenario possible within the standard ?? In case is not, do someone know any user exit or badi ??

Thanks,

D

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3 Answers

  • Posted on Aug 19, 2011 at 10:16 PM

    Hi D,

    This is obviously not SAP standard. SAP standard is to follow up purchase orders in accounting in the Cash management module, not in the general ledger. So my suggestion - let your accounting users evaluate the possibility of using Cash management first.

    There are user exits that can be used to initiate transactions from the PO, but all suffer from the same drawback - a PO can be changed, the related accounting document can not. I.e. when a PO is changed, your user exit will have to find already posted documents, calculate new amount and post the difference as a new document... Troublesome!

    BR

    Raf

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    Former Member
    Posted on Aug 20, 2011 at 07:30 AM

    Hi,

    Please read below user reference guide for the same

    http://www.caclubindia.com/articles/purchase-process-in-sap-environment-with-an-accounting-view--6168.asp

    Regards,

    Sandesh Sawant

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    Former Member
    Posted on Aug 23, 2011 at 01:15 PM

    Thanks I will analyze cash management if possible.

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