on 08-19-2013 2:35 AM
during confirm of proof of delivery, stock is transfered from supplying plant and cogs is determined at this point of time for cross company billing, movement type 912 is called in the material document. my question is how is movement type 912 being derived? is it comes from ordering company purchase order or somewhere else?
Hi
From your delivering plant you are creating a delivery document with VL10B and this movement is coming from there. Check in your delivery document Line Item level in administration tab.
Side Comments: This movement type is a customized one.
Thank$
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No, we start from purchase order, VL01B is posted to another movement type 923 for goods in transit, 912 is posted during proof of delivery. if no document(PO, delivery shows this 912 movement type), can you tell me what's the t-code to make the configuration and assign 912 to proof of delivery? thanks
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