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Re: [sap-log-mm] Same Material in MB03, Accounting Document not generated.

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Posted by ismailimran
on Jul 28 at 3:13 AM 		Mark this reply as helpfulMark as helpful
Hi sridhar,

i would say check thoroughly, the PO that You have created, as we know that
in PO at item level - delivery tab there is a check box for GR non-valuated,
if you check this box, at item level, no accounting doc. will be created for
a specific item.

Imran.

On Wed, Jul 28, 2010 at 4:28 AM, ha_tran via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:

> Posted by ha_tran(Senior SAP Supply Chain Business Analyst)
> on Jul 27 at 6:55 PM Hi
> Sridhar,
>
> As I said in my original reply that the generation of accounting document
> upon stock movement transaction posting has nothing to do with the quantity
> of the material. Although SAP has had different user exit and BAdI for
> validation of the material quantity upon stock movement transaction posting,
> I don't think you will need it. Unless you come back with more justifiable
> business requirement, I think you should sit down with your business and
> re-define the requirement.
>
> Cheers,
> HT
>
> ---------------Original Message---------------
> From: toms_28
> Sent: Saturday, July 24, 2010 9:40 AM
> Subject: Same Material in MB03, Accounting Document not generated.
>
> > Dear Friends,
> >
> > In Material Document, T.code MB03, Line item 05, the material is F06-BA
> and Qty is 2.370, Accounting document generated.
> >
> > Line item 06, the material is F06-BA and Qty is 3.055, Accounting
> document not generated.
> >
> > If the qty is less 0.499, Accounting Document is not generated.
> >
> > Please let me know, what T.codes and what needs to be checked to know,
> why the accounting document has not been generated?
> >
> > All the help will be greatly appreciated.
> >
> >
> > Thanks
> > Sridhar

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