Posted by
Sap Land
Tuesday 28 June 2011
21:24
You need to set up material with material type UNBW and the charecteristic of this Material type. It will require account assignment category must. Your material will be non valuated however Po cant be non valuated. Vendor needs to be paid and that cost has to be assigned to cost center and GL therefore account assignment category is must in PO to offset the posting to the vendor account.
| | | ---------------Original Message--------------- From: Logistiker Sent: Wednesday, June 29, 2011 12:11 AM Subject: Purchase order for Nonvaluated material Dear All, I wish to procure with ME21N non-valuated materials but physically have them on stock. The material type I have is set up to only update quantity but not the value. However, when creating the PO it always demands a cost assignment - which I don't want. Regards | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |
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