If you have such cases then you better create individual PO items with a single account assignment.
In many companies receipts are either done by warehouse people or even by the porter, they would in no case really be able to determine the right reference if it is not explicitly written on the accompanying paper works.
Hi Jurgen, thank you for your answer.
I agree that it is not part of the receipt to determine it, but as in some companies the receiver is able to define it, it is an issue for them. We have to go with different line items, but missing a valuable part of the process the multiple account assignment.
Thank you anyway.
Have a look into Q&A 7 in OSS note1630831 - FAQ: MAA: Valuated GR for purchase orders with multiple account assignment
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