How do you create a new movement type and assign it to a specific GL Account? How do you change the posting to a different General Ledger (GL) Account? How do we identify which movement types are pointing to a specific GL Account? How do we find out what occurs behind-the-scenes? This new functionality of EhP4 makes it possible to control the GR by according to DCI.Several colleagues have asked me questions about the integration between Materials Management (MM) and Financial Accounting (FI) modules: Now if doing GR for a PO which has DCI set, there will be error M7433 to prevent the GR: In customizing transaction OMCQ, set message M7433 as “E”: There is already SAP standard implementation: There is new BADi MB_GOODSMOVEMENT_DCI which could be implemented to check DCI and issue M7344. You can set the blocking indicator by selecting the item and thenĬhoosing Edit -> Block if you do not want to allow subsequent functions for the item.Īs of ECC 6.0 Enhancement Package 4, the Enhancement Spot MB_GOODSMOVEMENT has been extended. Originally in this circumstance, the workaround is to block the line item in PO. One common opinion is if the DCI is set for the purchase order, the further GR should be prevented. There were a few of doubts regarding the functionality of DCI (delivery complete indicator).
It is still possible to post goods receipts of remaining quantities, but these no longer change the open purchase order quantity. If the delivery completed indicator is set, the open purchase order quantity becomes zero, even if the full quantity has not been delivered. This means that no more goods receipts are EXPECTED for this item. However, another delivery up to the purchase order quantity (including overdelivery tolerance) is still possible.įrom both notes, the system logic is that the “Delivery completed” indicator specifies whether a purchase order item is considered closed.Which effects has the “delivery completed” indicator?Īlthough a further delivery is not expected, it is still possible. Before ECC 6.0 Enhancement Package 4, the system logic has been explained in notes below: SAP Note No.
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