gr from vendor to stock Tcode MIGO Movement Type

TKEy Vclass GLA/C

Dr RM- local BSX t10 200121
Dr Rm _import BSX t11 200122
Cr GR/IR WRX t10 100502
Cr GR/IR WRX t11 100502
Invoice verification(venodr invoice received)-noprice difference MIRO
case1
Dr GR/IR WRX t10 100502
Dr GR/IR WRX t11 100502
Cr Vendor KBS
case2
price difference between PO & invoice - full stock available
Dr GR/IR WRX t10 100502
Dr GR/IR WRX t11 100502
Dr/Cr RM-local BSX t10 200121
Dr/Cr Rm-import BSX t11 200122
Cr Vendor
case 3
price difference between PO & invoice - No stock available
Dr GR/IR WRX t10 100502
Dr GR/IR WRX t11 100502
Dr/Cr price difference PRD t10 400201
Dr/Cr price difference PRD t11 400201
Cr Vendor
case 4
price difference between PO & invoice - partial stock available
Dr GR/IR WRX t10 100502
Dr GR/IR WRX t11 100502
Dr/Cr price difference PRD t10 400201
Dr/Cr price difference PRD t11 400201
Dr/Cr RM-local BSX t10 200121
Dr/Cr Rm-import BSX t11 200122
Cr Vendor
GI to CCTR MIGO Movement Type
Dr RM consumption-local GBB t10 400202
Dr RM consumption-Import GBB t11 400203
Cr RM-local BSX t10 200121
Cr Rm-import BSX t11 200122
3535rmz
std price 100
po prce 110
invoice 130
PO create ME21n 4500017387
GR from vendor to stock MIGO 5000000100
BSX RM local a/c 1.000,00 coentry
PRD PRICE DIFFERENCE A/C 100,00 200003
WRX GR/IR a/c 1.100,00-
invoice received MIRO
WRX GR/IR a/c 1.100,00
PRD PRICE DIFFERENCE A/C 200,00
KBS abc ltd 1.300,00-
GI TO CCTR MIGO 4900000260
BSX RM local a/c 500,00-
GBB RM Consumption -loca 500,00
101
PO GR MAT DOC
4500017378 5000000040
4500017381 5000000060
4500017382 5000000070
4500017383 5000000071
5105609012
1000 5105609032
200
1200
co entry
1000 5105609034
Dr/Cr
300 CCTR/PS
1300
co entry
1000 Dr/Cr
CCTR/PS 5105609033
150
150
1300
201
G.MOD
4900000220 Dr -CCTR VBR
4900000230 Dr -CCTR VBR
4900000231
CREATE MM
FG RMX RMY
FG 1PC
CREATE BOM
FG
SRMz 2KG
SRMY 1KG
CREATE WC1 & WC2
ROUTING
OP10 WC1 CLEANING 1HR
LABOUR 5HR
OP20 WC2 LABOUR 2HR
MACHINE 10HR
FI PERIOD END PRCESS
DEP CALCULATION
ACCRUALS/DEFERRALS
PROVISIONAL/OUT STANDING ENTRIES
FOREIGN CURRENCY REVALUATION
CLEARING
INTEREST CACLUATION
CO PERIOD END PROCESS
MAINTAIN ACTUAL SKF - IF SKF USED IN ALLOCATION METHODS
INDIRECT ACTIVITY ALLOCATION BETWEEN CCTRS
TEMPLATE ALLOCATION AT PRODUCTTION ORDER LEVEL
ASSESSMENT OR DISTRIBUTION
COST CENTER SPLIT EXECUTION KSS2
ACTUAL ACTIVITY PRICE CALCULATION
REVALUATION OF ACTIVITIES AT PRODUCTION OREDR LEVEL MFN1
ACTUAL OVEWR HEAD CALCULATION - IF USED IN COSTING SHEET METHOD KGI2
JOINT & BY PRODUCTS - CO PRODUCT SETTLEMENT
SET WIP CUT OF PERIOD
WIP CALCULATION
VARIANCE CALCULATION
PRODUCTION ORDER SETTLEMENT KO88 CO88
WIP FI ENTRY NO CO ENTRY
DR B/S-WIP MAT
DR B/S-WIP DOH
CR P&L-WIP MAT
CR P&L-WIP DOH
VARIANCE CO ENTRY
DR/CR PROD VARIANCE
CR/DR COGM CR/DR PROD ORDER
PRODUCTION ORDER
CREATE CO01
MARK CK24 MM futur price updates no fi entry
RELEASE CK24
PARTIAL DEL MIGO
DEL MIGO
TECO CO02
CLOSE CO02