questions reg MM/IM

[Former Member]

Hi Guys,

1. can you explain briefly about the difference between (Return process and Goods Reversal).

2. In MIGO while posting the goods , we got two documents 1.matrl docu 2. FI docu for the corresponding movement type.I want to know how the movement type get link with these documents.

3.How can we configure the (Replenishment for production) using

KANBAN?

your response will be highly appreciated

Thanks in advance

[Former Member · Accepted solution]

Hi,

For your last question, regarding KANBAN system, the same is achieved by way of re-order point planning. You maintain MRP type as VB (Manual Re-order point) or VM (Automatic re-order point), then you maintain re-order point, safety stock & forcast if required. You can also maintain min. lot size, rounding profile. Then after the stock of the material reaches to re-order point, during MRP run, system will create appropriate procurement proposal.

For your GR/IR documents, pl check your FI consultant. For each movement type, you have assigned a G/L account. The FI entries hit that specific G/L account.

Regards,

Prashant

[Former Member]

1.Return process :generally meant for deal with customers, suppose customer return for badquality or for small repairs ,then you have the process of how to Return.

Goods Reversal:Meant for Vendors , If vendor is supply the bad quality, then we have to Reversal the Goods.

2.The SAP itself vey sophasicated & Internal link occured as one entry updates so many tables.

Every material(except Non-Valuated) has its own Valuation calss, so whenever material move , the A/c fire & again Always whenever u do the movement of material A mat.doc created, again we customize in OMJJ whether a particular movement required FI entry,if so what are Debit/Credit.

3.You already have the answer.

regards

Rahim