GR with respect to Procurement / Payment Card

[Former Member]

Hi,

Can any one please tell me if goods receipt is not possible for shopping carts created with procurement cards. How the process works, please let me know your feedback on this.

Regards

GGL

[former_member206968 · Accepted solution]

Hi

As per standard SAP process, there is no GR or invoice for P-card PO. The Bank statement file is processed in SRM system to post accounting documents directly in ECC system. BBP_PCSTAT idoc is used to process bank statement, which in turn another Idoc for accounting documents. You may invoke an approval process for the transactions that has been executed by the card holder.

Regards,

Sanjeev