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This article introduces the knowledge of "what is SAP MM". In the operation of actual cases, many people will encounter such a dilemma. Then let the editor lead you to learn how to deal with these situations. I hope you can read it carefully and be able to achieve something!

SAP MM the PO of a line item with multiple account allocation objects and its receipt

For the following purchase order, the quantity of each line item is 8PC, corresponding to 8 fixed asset numbers.

In the account allocation of the ITEM, it is split by quantity, and each quantity corresponds to a fixed asset number. As pictured above.

At this point, the system automatically checks the'GR non-valuation 'option

Execute material vouchers after receiving and posting for purchase orders

Try to see the financial voucher of the material voucher

Only to find that this material voucher number is an unrelated financial voucher.

This is the standard behavior of SAP, for this kind of scenario, the charge of the purchase cost for each fixed asset number will only be done during the IV.

That's all for "what SAP MM is". Thank you for your reading. If you want to know more about the industry, you can follow the website, the editor will output more high-quality practical articles for you!

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