Skip to Content
avatar image
Former Member

PO history categoies


I know there are different categories of PO history, but i don't know the details about these, categories. Especially the NeuR, could you pls explain thies key? what's the relationship betewwn MM and CPI?



DPyt Down payment

NAbr Subseq. settlement

NeuR Miscell. provision

SEnt Service entry

GR Goods receipt

DCGR Delivery costs

DCIR Delivery costs

DCAM Del.costs acct.maint

RLfs Return delivery

AccM Account maintenance

DlNt Delivery note

DCIn Del. costs log. inv.

SD-L Subs. deb. log. IV

SC Subcontracting

SD-D Subs. deb. dl. costs

IR-L Invoice receipt

IR Invoice receipt

Forw Subs.deb.: forwarder

VRe Parked invoice

GI Goods issue

NeuB Revaluation log. IV

SDeb Subs.deb.: general

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    avatar image
    Former Member
    Apr 04, 2008 at 04:38 PM

    NeuR- The tax offset condition value in purchase order history

    Formula Planning (Environment CPD, CPI, BPP, PCA)

    Formula planning is an aid to planning. You can plan cost elements, statistical key figures, activity types and other elements in cost center and business process planning with the template (see: Formula Planning: Cost Centers , Formula Planning: Business Processes , Formula Planning: Profit Centers). Use environments CPI and CPD for cost center planning, BPP for business process planning, and PCA for profit center planning.

    this can be used for Standard cost in MM

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      If you use condition like below with accrual key RUE in Pricing then the PO history catregory NeuR will get populated in the PO

      RUE1 Neutral % Accruals

      RUB1 Neutr.Accruals(Val.)

      RUC1 Neutral Accruals/Qty

      MAR1 Neutral % Accruals