on 06-03-2008 7:11 AM
Dear Gurus,
I have a problem, that I want to procure materials with Item category L and N. When I procure Non stock item (N) P req is created for Network and after making PO and GR, actual cost is posted to the ntw activity.
Now when I procure material with item category (L), reservation or purchase requisition for WBS element is created and after PO and GR ,actuals are posted to WBS element.
My problem is that in case of L, (stock material) I want the resevation - PR to be created on network. How to do that???
Pls note that in above case of L, account assignement is Q, I am not able to change it to N.
Please advice.
Thanks
Hi Anjali,
When you assign L material to activity, does options pop-up appear? If no, it seems you have procurement indicator, remove it while assigning material. Further chose 'Reservation for network'
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.