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May 10, 2010 at 10:49 AM

PO for stationery items


Dear Gurus

Kindly brief me about making the PO for items such as Stationeries or other items for which there will not be Material Master. I know we should make the Account Assignment 'K and we have to assign the proper account assignment. Here we have one field called ORDER in the acc assignment tab, what it is? Does it affect the g/l account?

Secondly when we just enter the text (becoz no material master) can we make the GRN for this PO?

OR guide