automatic goods receipt

[Former Member]

Hello PS Gurus,

The question is regarding WBS requirement grouping.

Requirement grouping wbs element is YYYY below which there are two wbs elements as 1111 and 2222.

In GRM4, 1111 and 2222 is assigned to YYYY.

So all purchase requisitions of 1111 and 2222 get assigned directly to YYYY.

When GR is done, the stock comes under YYYY.

When GI is done, system automatically takes YYYY against which goods are issued.

So how will cost be posted to 1111 or 2222.

Any idea?

Reg

Sunny

[former_member203108 · Accepted solution]

this is the extract from SAP HELP

The procurement costs are settled to the grouping WBS element. When the procured material is withdrawn, the costs are posted to the original source of the requirements.

you can refer here ... http://help.sap.com/saphelp_erp60_sp/helpdata/en/e1/dde8de01c311d2b6240000e8359ebc/content.htm

[Former Member · Accepted solution]

Thanks Ahmed,

Yes, thats what I was looking for.

I close the thread.

Reg

Sunny

[Former Member]

Hi

You will have to think of having an ABAP program and use BAPI_GOODSMVT_CREATE.

Develop a logic that will link the 1111 or 2222 to the grouping WBS element YYYY.

Hope this helps.

Regards

Srikrishna