Skip to Content
author's profile photo Former Member
Former Member

Grouping of Plant for PRD

Hi ,

Can any body suggest some thing on below business scenario.

As per standard SAP.

E.g We have Placed one P.O to Vendor V1, and received the Goods and DoneIR , If latter we do Subsequent Debit / Credit, system will post the

accounting entries based on available stock.

If stock is there, It will take Cr/Dr to stock and DR/Cr to Vendor for

Subsequent Credit / Subsequent Debit.

Here, we have received the goods e.g in Plant XX10, Now we have done

Intra company stock transfer to let us say Plant YY10.

Latter we got Subsequent Dr/ Cr from Vendor for Plant XX10 against the P.O.

As the stock is not there in Plant, it is bringing PRD account.

Is there any exist in standard, which will, check the group of Plant (

e.g XX10 and YY10 ) and if stocks is there it shouldn't post to PRD.

It should hit to stock account of available stock in the group of plant.

Yours valuable input will be highly appreciated.



Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Sep 30, 2011 at 01:20 PM

    IT depends on how this process is to be done. 3 Ways are possible which are listed out below.

    Scenario - 1:- both the plants in Same company code. so you will not encounter PRD account.

    Scenario - 2 :- Use Valuation Grouping code, group together both plants under 1 valuation grouping code, when you do material transfer between these 2 plants, the Accounting Entries would not take place.

    Scenario - 3:- Use a Z program and User Exit for posting to PRD of a different area.



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.