Skip to Content
0
Apr 14, 2010 at 04:44 PM

CASH Purchase

52 Views

HI everyone,

I have some requirements,kindly suggest me solution

1> There are so many cash purchase in Engg department for maintenance.How do i capture this cash purchase spares cost in order.The small spares they purchase are not available in the system also they don't have a vendor for that item.

2>In fleet management if the workshop needs a acceptance of repairs from the user ,i.e. the vehicle is repaired properly for audit purposes .Is there any provision to get this in SAP PM or i just create a additional form apart from standards ones.

Thanks in advance!!

Regards Ajay !