Q&A in Class (2024-02-01) S4510

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"Origin Accept" in Delivery Tab in PO item detail

Check this Blog Post 

SAP MM - Origin Acceptance in Purchasing and Goods Receipt

"Origin Acceptance" or "Acceptance at Origin" is a feature introduced by SAP when it release 2 new Movement Type "107" and "109". Unlike the previous Movement Type of "103" and "105" where "103" is called "Non Valuated GR Blocked Stock". 

In "103" and "105"

Result of "103" received into Non Valuated GR Blocked Stock (at Plant Level) but not Stock Value

In Step 2 "105" when Stocks are received into Un-restricted (at SLoc Level) will have FI Posting

In "107" and "109"

Result of "107" received into Valuated GR Blocked Stock (at Plant Level) with Stock Value

In Step 2 "109" when Stocks are received into Un-restricted (at SLoc Level) with no FI Posting

Coupling "Origin Acceptance" with "107" and "109" means the following:

Materials are checked at the Vendor Premises, and with the Stock still at Vendor location; we will receive using "107" with FI Posting and therefore we shall be liable to pay the Vendor. This can be of multiple purpose:

1. In import procurement, the buyer or purchasing organization typically negotiates with a vendor to accept goods or to take ownership of goods at the vendor premises. In other words, the buying entity takes the financial ownership of the goods at the vendor premises and is therefore liable to pay the vendor even though the goods have not yet physically arrived at the buyer’s location (plant/warehouse). In international commerce trading terminology it is called EX-Works procurement and recognized by the International Commercial Term (Incoterm) “EXW”.

2. In situation where the factory uses 3PL (3rd Party Logistics) to stock the Purchased Materials, Vendor will send the Material to the 3PL which we receive using "107" and when we need the Material in the Factory, the Stock will be Released using "109" to receive into the Factory. 

3. "Origin Acceptance" can be coupled with SAP QM so that in step 1 using "107", the material will be inspected at the Vendor (Source Inspection) and when check to be good; the Material will be send and received using "109" into the Factory. 

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Material Document Overview Fiori App

Material field do not allow Wildcard eg: "*510*"

The Purpose is to test use of Wildcard * Search

Test result, click here:

Looks like
wildcard * at front
wildcard * at back
wildcard * at front and back works
BUT
wildcard * in the middle is not possible

Test is limited to 4 Fiori Apps on selected fields (investigation is not 100% conclusive)

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