What are the steps in automatic account assignment configuration?
Define Valuation Classes. (OMSK)
SPRO -> Material Management -> Valuation
& Account assignment -> Account Determination -> Account Determination
without wizard -> Define Valuation Classes.
Define Valuation Control. (OMWM)
SPRO -> Material Management -> Valuation
& Account assignment -> Account Determination -> Account Determination
without wizard -> Define Valuation Control.
Define Account Grouping for Movement Types (OMWN)
SPRO -> Material Management -> Valuation
& Account assignment -> Account Determination -> Account Determination
without wizard -> Define Account Grouping for Movement Types.
Group Together Valuation Areas (OMWD)
SPRO -> Material Management -> Valuation
& Account assignment -> Account Determination -> Account Determination
without wizard -> Group Together Valuation Areas
Configure Automatic Postings (OMWB) or OBYC
SPRO -> Material Management -> Valuation
& Account assignment -> Account Determination -> Account Determination
without wizard -> Configure Automatic Postings
What is meant by access sequence? When it is used?
An access sequence is a search strategy with the aid of which the SAP System searches for valid condition records of a certain condition type.
For example, you can stipulate for a price that the SAP System first searches for a price for a specific plant, and then for a generally applicable price.
For condition types for which you wish to maintain conditions with their own validity period, you must assign an access sequence. With this, you define which fields the SAP System checks in searching for a valid condition record.
Example:
An access sequence has been assigned to condition type PB00 so that prices can be maintained in purchasing info records and contracts.
No access sequence has been assigned
to condition type RC00 because it does not have a validity period of its
own. In the standard system, it is always maintained simultaneously with
the price and is valid for the period of the price.
How does the PO pick up the pricing schema?
The calculation schema picks up
using vendor schema (if you assign calculation schema only to vendor schema
then it will pick the same calculation schema for the vendors assigned
to particular vendor schema even though the Pur. Org is different, the
condition is the vendor record must be exist in all Pur. Org) or purchasing
org schema (if you assign calculation schema only to purchasing schema
then the PO will pick up same calculation schema for different vendors),
or both at time (if you wants separate pricing for domestic and foreign
vendor under one Pur. Org maintain two vendor schemas different for two
vendors and assign it to purchasing org schema).
What are the types of special stocks available?
Special stocks and special procurement types are divided into the following areas:
- Consignment
- Subcontracting
- Stock transfer using stock transport order
- Third-party processing
- Returnable transport packaging
- Pipeline handling
- Sales order stock
- Project stock
