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Former Member
Jul 17, 2008 at 02:38 AM

Movement type for unplanned receipt

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We need to do a GR for unplanned items (meaning no PO is created.) Is 501 the correct movement? Our current configuration only requires a GL account but we also want to be able to enter the cost center. Is there any reason why that shouldn't be configured?

An alternative is to use a 202 since it does require both a cost center and GL account but I'm not sure if that's the correct way to go either.

Thanks!