cash purchase

[Former Member]

hi gurus,

my client is allowed to do cash purchase upto 1000Rs...for such purchase here they make no purchase order.....as the vendors differ every time BLANKET PO scenario cant be used..so how best to map this in SAP?

can anybody guide me please

regards,

rohan

[Former Member · Accepted solution]

In this case create PO with two line item.

One line item for material with free item check box.

Second line item only for excise duty.

This is a work around.

Regards,

Manish

[Former Member]

if they don't want to keep those item in Inventory.no need tp create PO.

Directly you can post the FI document for payment with out PO.

Regards,

Manish

[Former Member]

hi manish,

this do takes route of inventory.

regards,

rohan

[Former Member]

Hello Rohan,

This wan't take route of Inventory. As per Manish, you can directly credit/debit to the vendor account without hitting any inventory account for your direct purchases. Accounting dept will take care of this.

Hope this helps.

Regards

Arif Mansuri