PO history categoies

[Former Member]

Hi,

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?

thanks.

Boxer

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 · Accepted solution]

NeuR- The tax offset condition value in purchase order history

Formula Planning (Environment CPD, CPI, BPP, PCA)

Formula planning is an aid to planning. You can plan cost elements, statistical key figures, activity types and other elements in cost center and business process planning with the template (see: Formula Planning: Cost Centers , Formula Planning: Business Processes , Formula Planning: Profit Centers). Use environments CPI and CPD for cost center planning, BPP for business process planning, and PCA for profit center planning.

this can be used for Standard cost in MM

[Former Member · Accepted solution]

Hi Charlie,

Thanks for your reply.

As I know the PO history catagory is related to condition type, for example: if i use condition type FRA1 in the PO, it is generated history category DCGR.

So, which condition type is related the history category NeuR?

[Former Member · Accepted solution]

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