Quantity value updating sap
User departments : – Choose the required departments for material types like work scheduling, accounting, classification, MRP, purchasing, basic data, storage, etc.Internal/external purchase order : – update the values for internal purchase order and external purchase orders.General data : – Under this field update the required details for Field reference, SRef material type, Item category group and check the option for external no assignment w/o check, with Qty structure.Special material types : – Choose the options as per requirements.He has presented at SAP financial conferences in both Europe and the United States.Paul is also the author of 100 Things You Should Know About Financial Accounting with SAP and Reconciling SAP CO-PA to the General Ledger.Then double-click on the “Value Fields” folder and select “Quantity Field”; enter “3” in the “Fixed/Variable” column and enter the relevant quantity value field.Anytime you settle the manufacturing order which has been delivered or technically complete, the quantity of the order will be passed to CO-PA. Assigning Quantity Fields from FI Documents: There are times when you need to post manual FI documents to CO-PA (for example, using transaction FB50 or FB70) and you want the quantities that you enter in this transaction to flow to CO-PA (note, you would need to enter the relevant quantity and unit of measure in the “Qty” and “Base Unit of Meas.” Columns of these transactions).
Anytime you make a posting to the relevant general ledger account and enter a quantity and unit of measure, this quantity will be passed to CO-PA.
You can do this by going to transaction KEI1 or via the configuration menu path: Controlling - Maintain PA Transfer Structure for FI Postings.
Highlight the relevant PA transfer structure (configured in transaction KEVG6) and double-click on the “Assignment Lines” folder.
Material Type : – Enter the new key that you like to create new material type in SAP.
Description : – Update the description text of material type.
Choose the existing material type and click on copy as button for maintaining new material types in SAP.