In SAP MM, the following processes do not generate Accounting Documents EXCEPT ?
(only one answer)
A) Goods issue of Non-Valuated Stocks.
B) Release of GR-Blocked Stock using movement type 109.
C) Goods Receipt of Consumable Purchase Order items with Non-Valuated indicator.
D) Invoice verification to Consumable Purchase Order items with Non-Valuated indicator.
E) Goods Receipt of Consignment Purchase Order items.
.
(only one answer)
A) Goods issue of Non-Valuated Stocks.
B) Release of GR-Blocked Stock using movement type 109.
C) Goods Receipt of Consumable Purchase Order items with Non-Valuated indicator.
D) Invoice verification to Consumable Purchase Order items with Non-Valuated indicator.
E) Goods Receipt of Consignment Purchase Order items.
.
Answer: D
ReplyDeleteA) Non-Valuated materials (material type UNBW) are not managed by values in the Plant/Storage Locations. Therefore, movements of these materials do not have Accounting Documents.
ReplyDeleteB) We expect in this case, the material was received using movement type 107 (Valuated GR-Blocked Stock), in this case at Goods Receipt the Accounting Documents are already generated. And therefore, at Release of the GR-Block Stock via 109 will not have any Accounting Documents.
ReplyDeleteC) In the case of non-valuated indicators in the PO items in Consumable scenarios. At goods receipt there are no FI or CO documents. All FI & CO documents will be posted during Invoice Verifications.
ReplyDeleteD) Invoice Verifications of either Valuated or Non-Valuated Consumables Purchase Order itmes will have Accounting Documents as follows:
ReplyDelete. Valuated Consumable PO item
FI (Debit GR/IR Clearing Account, Credit Vendor Account)
CO (None)
. Non-Valuated Consumable PO item
FI (Debit Consumables Account, Credit Vendor Account)
CO (Debit to Account Assignment Object)
E) Consignment stocks when received are non-valuated therefore no Accounting Documents.
ReplyDelete