on 11-28-2007 12:35 PM
hi all
can any one give me an infor and necessary settings on cash purchases
Hi,
So far, in procurement, we didn't come across cash purchases....If you narrate your business requirements, we can design the solution on the fly over here..
Regards
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Hi
If invoice regularization is required for cash purchases, you can enter the invoice w/o purchase order by posting to GL account or Material in MIRO transaction.
If stock update is required, you can use automatic PO creation at the time of GR, so that no need of creation PO ahead. Subsequently you can process Invoice.
warm regards
sairam akundi
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