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PO history categoies


I know there are different categories of PO history, but i don't know the details about these, categories. Especially the NeuR, could you pls explain thies key? what's the relationship betewwn MM and CPI?



DPyt Down payment

NAbr Subseq. settlement

NeuR Miscell. provision

SEnt Service entry

GR Goods receipt

DCGR Delivery costs

DCIR Delivery costs

DCAM Del.costs acct.maint

RLfs Return delivery

AccM Account maintenance

DlNt Delivery note

DCIn Del. costs log. inv.

SD-L Subs. deb. log. IV

SC Subcontracting

SD-D Subs. deb. dl. costs

IR-L Invoice receipt

IR Invoice receipt

Forw Subs.deb.: forwarder

VRe Parked invoice

GI Goods issue

NeuB Revaluation log. IV

SDeb Subs.deb.: general

Former Member
Former Member replied

If you use condition like below with accrual key RUE in Pricing then the PO history catregory NeuR will get populated in the PO

RUE1 Neutral % Accruals

RUB1 Neutr.Accruals(Val.)

RUC1 Neutral Accruals/Qty

MAR1 Neutral % Accruals

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