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Former Member
Sep 20, 2007 at 03:39 AM

CENTRAL PROCUREMENT

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Hi good morning one and all,

We need to carry out central Procurement across company codes. The procurement is text-based there are no materials maintained. The Procuring cost is directly getting captured at the cost center , account assignment category K How can goods receipt be carried out for the Inter-company Plant , without carrying out a stock transfer or an stock transport order, since there are no material numbers maintained.

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