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In this video, you will learn the below concepts
1) In po plant is not editable but sloc is editable because where to store the stock this can be changed later
2) Accounting entries for 561 initial entry of stock
Stock A/c (BSX) - Dr
Initial Stock Entry (GBB-BSA) - Cr
3) Accounting entries for 501 Bsx ZOb
4) T030 table is used for Gl account, val class, coa etc
5) plant to plant usually 2step(stock will be in transit and we can track damages) maybe used but for sloc to sloc or material generally 1step is used as its in the same place
6) Difference between transfer posting (its a logical movement between stock types like blocked to unrestricted, 311,411 k etc-stock wont move) and
stock transfer ( here also transfer posting is done like 311(sloc to sloc) 301(plant to plant) but stock movement happens here)
7) Posting block-After you create a Physical inventory doc for respective material system will not allow any goods posting.
Freeze book inventory-System will allow you to do posting but it will show you old quantity during posting-this difference was shown in SAP very well.
8) Config of freeze book inventory- watch video for this
freeze book inventory is generally not recommended for all materials.
9) 701-gains
702-loss (this happens in the backend during PI)
10) Stock is when you keep the material in your inventory- it can be direct(directly used in production example oils ,colors for paints) or indirect(machines nuts bolts which indirectly support production)
Consumables are materials like stationary, paper cups and inventory is not done for them(bsx dosen't come into picture account modification-VBR comes into play here)
Generally Gr is skipped for consumables
-watch video for more details
11) KBS wont have its own account it will be picked as per account assignment category . During invoice verification vendor account will get Kbs from reconciliation maintained in vendor master
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28 сен 2024
