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The logic for recognizing the profit center switch functions as follows: At goods issue, the system recognizes that the profit center of the issuing plant is different from the profit center of the receiving plant. In order that the goods receipt is able to use the values on the receiver side, you must add the values used to post the goods movement, in particular the transfer prices, to the IDoc. If a goods issue has receiving plants in different logical systems, an IDoc is sent for each system.
Sap movement type to issue goods to internal order update#
Incorrect Customizing results in the update being terminated. The system does not perform any validity checks on the recipient’s data before posting begins. The system creates a message to the appropriate receiving system for all items with reference to a cross-system purchase order. The known data from the delivery is copied to Accounting to balance the account where necessary. The offsetting posting is made to a clearing account. That is to say, the quantity is posted in the supplying plant and the value is adjusted to that of the stock account. You post quantities and values at goods issue in the same way as a goods issue for a sales order. This is achieved by adding a new movement type. The goods issue for a cross-system stock transfer must be different from the integrated transaction.
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You determine the movement type according to the schedule line category in Sales and Distribution. Goods issue with UB logic (Creation of stock in transit at recipient, immediate value posting).Īs 641, however the goods receipt line (movement type 101) is added automatically, so that the goods receipt is posted at the same time as the goods issue (one-step procedure).