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how to do po for indirect material like notebook

hi friends,

can you explain step by step procedure for creation po for my indrect procurement

from asset class to how to entry the material

thanks

ganesh

replied

hi

consult ur fi consulatant in which acct he need to send the cost for this

create a new val class in OMSK

then for the same do the obyc settings for gl acct

if u take cost center in po then it will go to cost center acct for direct consumption

regards

kunal

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