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BSX
WRX
BSV Changes in stock
BSA Initial stock upload
GBB:
VBR : RMC
VAX: Goods issue to sales order without A/C assignment
VAY: Goods issue to SO without Account assignment
VNG: Scrapping
VQP: Sample
AUF: Goods receipt from production order
ZOB: GR without PO
ZOF: GR without production order
ZOF: GR without production order
PRD:
PRA : Goods issues to other movement types
PRF : Goods receipt against production orders and order settlement
101 GR
102 Reverse GR
201 Goods issue
202 Reverse
FIMM
PR
PO
GR
IR
GR entry:
IR Entry:
RM CONSUMPTION : ( 201/260)
Delivery ( 601)
Goods Scrapped:
PRF: for goods receipts against production orders and order settlement
PRU : for transfer postings (price differences in the case of external amounts)
PRA: for goods issues and other movements
Material maintained V
Material maintained S:
Valuation class:
Transaction Key</b>
The combination of valuation class and the movement type translates into a
transaction key which indicates the type of transaction.
OMWN:
Valuation modifier:
Valuation modifier is nothing but grouping of Valuation area(Plant/Company) for linking relevant
Valuation class
General modifier aids in providing offsetting account depending upon the type of transaction.
Offsetting entries for stock postings are used in Inventory Management. They are dependent on the
account grouping to which each movement type is assigned.
Valuation areas are nothing but the level at which you want to valuate your materials.
SAP provides two levels of valuation Plant level and company code level.