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Reply from PhillipChingwaro on Dec 19 at 4:17 AM Hi Rohan
I had suggested the following can you help me? We scrap the materials purchased using MM procurement process. Go to tcode MB1A using movement type 551 for the material code. This will Cr Stock account and Cr Scrap and Obsolete account. The next step will be to add the materials into the legacy system and do all the sales processes. After all the Billing and Payments then generate a file to be used by ABAPERs to upload sales costs back to SAP FI. We want detailed information of sales to be done using the Legacy system and reconciled information to be done from SAP.
Looking forward for your assistance
Regards
PCHINGWARO
| | | ---------------Original Message---------------
From: pchingwaro
Sent: Tuesday, October 08, 2013 2:40 AM
Subject: Goods Issue From MM
We have a legacy system involved in Sales process as currently we are not using SD for telecommunications. SAP MM is used in doing the procurement process for Products to be sold in the Legacy System . We want to know how to do the goods issue from MM which mvt types to use as we want after making sales to upload the invoice generated back to SAP FI. Can I really get advice on the best steps to follow so that they is no imbalance between FI and MM and also mvt of stock does not distort SAP goods Movement. If you can also help on accounts movements |
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