Professional Documents
Culture Documents
Goods Receipt
from Production
w/o Production Order
but charge to Internal Order
via movement type 521
(using classifical t-code MB1C)
Use KO01 to
Create an Internal
Order
F4
If they want to GR to
Prod to charge to IO,
usually design new or
use standard SAP Order
Type
Press Enter
In Standard Order Type
O700, Plant is NOT
Mandatory BUT If I know tis
IO is for GR521 for that
Plant, I will enter the Plant
as well.
Responsible Cost
Center maybe
entered due to
Settlement needs
In this example, I am going
to use 521 to GR from
Production ref to this IO for
Plant 1000, so I enter Plant
1000 in the IO.
The Order type O700 is design to read an Account
Assignment as the default settlement rule into this screen.
Else FICO will have to enter here when TECO IO. (If Auto,
eg: it can read the cost center as settlement rule) IDEA of
IO “similiar” to Prod Order and Maintenance Order.
In the CONTROL DATA
folder, RELEASE
the IO
Note “CRTD”
system status
SAVE IO
Note
Note REL IO number
now 702644
Standard SAP if PCA
(Profit Center Accounting)
is ACTIVE, when create or
save IO, will WARN why
no Profit Center !!!
Profit Center and Cost
Center are entered
MANUALLY and not
defaulted from Material
Master or anything like
that...
Perform GR to
Prod reference to
IO
Enter IO here or
use F4 to search.
Press ENTER
Enter Material, QTY,
SLOC, and Batch
(depends on Batch mgmt
active), Press ENTER
You can enter 1 or
more items and SAVE
the GR
GR created, note
Material
Document
Use MB03 t-code
to display material
document
FI Accounting
Document
Trx Event Key
treatment same
as Prod Order