Overview of Posting Ex. Consumable Materials/Warehouse Concepts 
Postings of the posting examples for consumable materials and warehouse concepts are summarized in the following overview. Depicted is the following: To which FM account assignments (commitment item and funds center) is posting done and whether the postings are only performed as statistical or "real".
Summary of posting examples
Business transaction |
Consumable material account assigned |
Warehouse concept no account assigned |
Warehouse concept 2 no account assigned |
Warehouse concept 3 no account assigned |
Warehouse concept 4 no account assigned |
Purchase requisition |
ConsA/CC/R |
Stock/PO/R |
Stock/TFC/S |
Stock/Whse/R |
Stock/Whse/R |
Purchase order |
ConsA/CC/R |
Stock/PO/R |
Stock/TFC/S |
Stock/Whse/R |
Stock/Whse/R |
Goods receipts |
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Invoice parking |
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Complete invoice |
ConsA/CC/R |
Stock/PO/R |
Stock/TFC/S |
Stock/Whse/R |
Stock/Whse/R |
Invoice |
ConsA/CC/R |
Stock/PO/R |
Stock/TFC/S |
Stock/Whse/R |
Stock/Whse/R |
Price difference |
ConsA/CC/R |
Stock/PO/R |
Stock/TFC/S |
Stock/Whse/R |
Stock/Whse/R |
Small difference |
SmDif/CC/R |
SmDif/CC/R |
SmDif/CC/R |
SmDif/CC/R |
SmDif/CC/R |
Difference due to exchange rate rounding |
Rate/CC/R |
Rate/CC/R |
Rate/CC/R |
Rate/CC/R |
Rate/CC/R |
Exchange rate difference |
Stock/PO/R |
Stock/TFC/S |
Stock/Whse/R |
Stock/Whse/R |
|
Cash discount |
ConsA/CC/R |
Stock/PO/R |
Stock/TFC/S |
Stock/Whse/R |
Stock/Whse/R |
Reservation |
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Stock line |
Stock/TFC/S |
Stock/TFC/S |
Stock/Whse/R |
Stock/Whse/S |
|
Consumption |
ConsA/CC/S |
ConsA/CC/R |
ConsA/CC/R |
ConsA/CC/R |
|
Inventory |
Inv/CC/S |
Inv/CC/R |
Inv/CC/R |
Inv/CC/R |
|
Scrapping |
Scrap/CC/S |
Scrap/CC/R |
Scrap/CC/R |
Scrap/CC/R |
|
Stock transfer |
STrans/CC/S |
STrans/CC/R |
STrans/CC/R |
STrans/CC/R |
|
Revaluation |
Reval/CC/S |
Reval/CC/R |
Reval/CC/R |
Reval/CC/R |
Legend:
Commitment item
Commitment item derived from FI accounts |
Abbreviation |
Consumption account |
ConsA |
Small differences |
SmDif |
Differences due to exchange rate rounding |
Rate |
Stock |
Stock |
Inventory differences |
Inv |
Scrapping |
Scrap |
Stock transfer |
STrans |
Revaluation |
Reval |
Warehouse |
Whse |
Funds center
Funds center derived/posted to |
Abbreviation |
Cost center |
CC |
Purchase order |
PO |
Top funds center |
TFC |
Warehouse funds center |
WFC |
Updating
Type of update |
Abbreviation |
"Real" |
R |
Statistical |
S |
No update |
No entry |
See also:
Posting Example for Consumable Materials
Posting Example Warehouse Concept 1
Posting Example Warehouse Concept 2