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Former Member
May 16, 2010 at 06:30 AM

Purchase Order Without GR

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Dear Experts,

I want to configure a new scenario for service oriented Company where Good Receipt procedure not necessary. I've made a flow where I'll make a sales order then will create Purchase Order with reference to Purchase Requisition then I want to post MIRO with reference to Purchase Order.

I just want to maintain pricing procedure for purchase order and wanted to assign with respective G/L. So would you pls advise me how can I maintain pricing procedure for PO & assign all charges to respective G/L. My view is to give payment to vendors through Purchase order. Pls help.

Best Regards.

Ripon