Quantity value updating sap

13-Jan-2020 16:52 by 2 Comments

Quantity value updating sap - Mobi sex chat with girls

Transaction MR11 deals with differences in quantities received versus quantity invoiced on a purchase order (PO).People often mistakenly take that to mean that executing it will cause the History tab on POs to visually reflect a dollar value balance between goods received (GR) and invoices.

Transaction MR11 is executed against any PO with any difference in quantity between the GR and invoice for a line item.It has no actual effect on quantity in the stock account, but does indeed affect the stock account in terms of dollar value, even though the resulting line in PO History shows a value of

The system depicts the results of MR11 by inserting a separate line or section in the PO History to show the correction.If the quantity shown on the Acc M line in PO History is negative (-), it means the system removed the accounting effect of excess invoice quantity and added money to the stock account as a correction.As long as there was already quantity on hand in the stock account, this affects the moving average price, and always makes it higher.In its most logical use, it is intended to compensate for a difference in GR and invoice quantity when the lower quantity of the two is correct.It always reacts assuming the higher value is in error.It is listed as Acc M, which stands for Account Maintenance document.

.00.Confusion is almost guaranteed for the average user.It has to, because it adds value to the account without adding inventory quantity.Note Moving average price is a value that changes automatically over time based on the value of individual postings for a material such as GRs and invoices.The direction of charge against the stock account depends on whether the correction was for excess GR quantity or excess invoice quantity.

The system depicts the results of MR11 by inserting a separate line or section in the PO History to show the correction.

If the quantity shown on the Acc M line in PO History is negative (-), it means the system removed the accounting effect of excess invoice quantity and added money to the stock account as a correction.

As long as there was already quantity on hand in the stock account, this affects the moving average price, and always makes it higher.

In its most logical use, it is intended to compensate for a difference in GR and invoice quantity when the lower quantity of the two is correct.

It always reacts assuming the higher value is in error.

It is listed as Acc M, which stands for Account Maintenance document.