use of option fr ORDER AS DIRECT material

[Former Member]

Hi all,

What is the difference in configuration in SRM for indirect and direct procurement??also in termas of carrying out processes,what is the use of the button "ORDER AS DIRECT MATERIAL" in SRM????

Please advise.

[Former Member]

Hi There,

Direct material processing in the SAP Supplier Relationship (SRM) system allows you to purchase material to be put in stock. Per default, for direct materials no accounting information is required when you order the material. The system automatically determines the account when a goods receipt or invoice receipt is posted in the SAP ERP system.

Best Regards

Melynessa Sitompul