Question:
Hi friends,
My client insisting on exploring the scenario to handle DIEN material type with Frame work PO. and want to have GR and then invoce to make double check at time of Invoice that Service is really done.
Please advice me what should be the following things in FO order type.
1. How many line items with material type DIEN i can have?
2. What should be item category? (Is it B compulsary? then it will not allow me to enter line item !!)
3. I guess, accounting assignment is must at item level, correct me if i m wrong.
4. What should be GR? non valuated GR?
Please advice me on this, who have already explored this scenario or has knowledge on this.
This will help me a lot to tranlate in to my present requirement.
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Cheers,
Vbhai
Answer:
Hi,
1. How many line items with material type DIEN i can have?
You can have as many PO line items as similar to the standard PO as expected.
2. What should be item category? (Is it B compulsary? then it will not allow me to enter line item !!)
The standard item category should be used as if the Item Category B is used purposely for the case of Blanket PO.
3. I guess, accounting assignment is must at item level, correct me if i m wrong.
Yes.
4. What should be GR? non valuated GR?
It should be standard GR.
Cheers,
HT
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