on 11-27-2007 5:44 PM
Hi,
I would like to deliver a sample for free to a vendor.
What is the movement type?
best regards
Try this:
If you want to post this movement type into GL accounts the use 333.
If you do not want to use GL accounts 512.
CD
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For some business sceanrios your vendor becomes a customer for you. And SAP is here pretty restrictive and uses the SD process for deliveries etc, hence SAP needs a customer master instead of a vendor.
Or you do the paperwork outside SAP , and post the movements (good issue) just in MM. then you can use e.g. 201 GI to cost center. Or you create a own movement type.
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