Valuated and non-valuated goods receipt invoice entry
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Valuated and non-valuated goods receipt invoice entry
- 1. Valuated and non valuated goods receipt invoice entry Item category S A P
- 8. Necessary Necessary Possible Necessary Standard External S Third party Possible Possible Possible Necessary Stock transport Internal U Stock transfer Necessary Necessary Necessary Necessary standard External L Sub contract Not possible Non valuated GR necessary Necessary Possible Standard External K Consignment Necessary Not possible Necessary Possible Frame work B Limit Necessary Necessary Possible Possible standard external Standard Invoice entry GR / Service entry Account assignment Material number Document type Type of procurement Item category
- 9. Item category L – Sub contracting, a screen containing components provided or to be provided to the vendor will be displayed. Item category S – Third party, a dialogue box for entering delivery address will appear. The same does not appear for requisitions. Item category D – Service entry, Screens are displayed on which you can create and set up hierarchical structure for detailed service specifications. Thank you