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Former Member
May 29, 2008 at 04:26 AM

Material Code

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each part has only one material code bit it may get frm more than one vendor

so the request is

frm the same material code which get frm different vendor with able genrate to different gl a/c

i would like to inform u about the current setting of g/l code for purchase(2320111000)

currently all the purchases set to code 2320111000 (e.g purchase cni life anzyme

material code 3100010403 frm Em(tc-e001).

for consolidation to segregate out the inter company transaction.

therefore all the purchases frm the inter co should get to different g/l code9e.g em purchases 2320121200

below r the changes to b made

supplier

-


exclusive mark(tc e001)

q-pack(tq q002)

master land(tc m001)

qingdao cni food product(tc-c201)

global business network(rc-g001)

current settings

-


2320111000

2320111000

2320111000

2320111000

2320111000

new settings g/l code

-


2320121200(purchase fgli em)

2320121300(purchase fgli-qp)

2320236700(purchase fgli-ml)

2320237200(purchase fgli-cni food)

2320136200(purchase fgli-gbn)

regards

JK