Hi SAP Champs & Gurus!
I have query !
1 )Suppose company have two plant & Valuation define at plant level . i need to transfer material from plant to plant i made STO with delivery after PGI( Post goods issue) stock moves in stock in transit ( MB5T) by movement type 641
i checked accounting entry for it there receiving plant BSX Dr , Supply plant BSX Cr
Further GRN completed by movement type 101. i checked it's accounting entry for it . there is no accounting entry.
2 )Now when i procure material from external vendor and completed GRN by movement 101 there accounting entry hit.
now my query
i)At a time Post goods issue why accounting entry hit & further GRN time there is no accounting Entry for Stock transfer order.
why this so?
ii) in STO, when goods come from transit status (MB5t) to receiving plant then GRN performed by 101 movement type.( Valuation at plant lavel) ( NO accounting entry)
same case when goods come from vendor( standard PO) to Receiving plant GRN by 101.( Accounting entry hit)
how system understand by 101 movement type whether accounting should be hit or not.
i want to know how system understand the process.
Thanks in advance!!
Worm Regards,
Shivendra Tripathi