on 07-26-2008 12:26 PM
how to receive material without reference to Purchasae order.
please tell me steps.
Hi,
Use mvt type
501 in migo for receipt into unrestrcted stock..
501 E into unrestricted sales order stock..
501 K into unrestr. consignment
501 M into unrest. RTP
THEN THERE IS PROBLEM IN YOUR AUTOMATATIC ACCOUNT DETERMINATION>>>PLS CHECK THE SETTING FOR THE SAME IN CUSTOMISING YOU"LL GET THE G/L ACCOUNT DETERMINED FOR MVT TYPE>>PLS SEE INTO IT...
Hope it helps,
Regards,
Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Jul 26, 2008 2:29 PM
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hi
go to migo
goods reciept
choose refrence as other
and put movemment type 501
then give material quantity and other needed things and vendor
post
then do the miro with ref to vendor
post
regards
kunal
award if useful
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Hi
use moventny type 501 in MB1C or migo
Regards
Anand
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