Time collection & Purchase Order

[Former Member]

Dear all,

Here is my flow:

1) Service Sheet creation (in hours)

2) PO creation with the service (qty of hours and hour rate)

3) I collect my time against the PO

4) I run CATM in order to valuate my hours with PO rate

5) the service entry sheet is automatically created

Here is my problem:

I want to collect working time (to be valuated > no problem) and non working time (not to be valuated > problem)

How to create an item in my PO that will not be valuated?

• I tried an item valuated at 0 > impossible.

• I tried to tick the GR-receipt non valuated > my service entry sheet is created at 0 but when I want to bill it the PO rate is taken into account

Any other idea?

Thank you all

Best Regards,

C.

[Jelena]

I think you posted in a wrong forum. This is 'Sales and Distribution', not purchasing and time collection...