Posted by
Sap Land
Tuesday 28 June 2011
21:28
Logistiker -
Think like an accountant for a minute.
You want to buy goods. You will pay money for them.
You don't want to maintain a value in inventory for the goods. This means the money you pay for them has to be expensed immediately.
The account assignment the system is forcing you to enter, simply specifies where to record that expense.
Dave
| | | ---------------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 |
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| |  Dave Thornburgh
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