on 06-18-2010 5:55 AM
Hi SAP Gurus,
Can y help how we can best way handle cash purchase case where total
purchase value is very less and our concern purchase section don't want to
create order. My requirement is that stock updation as well as vendor
payments should be done without creating any purchase orders. It should be
linked document as per standard practices.
Any help or suggestion will be highly appreciated.
Regards
Shyam
you can maintain cash purcahse at FI level.
If you want you can make GR with 501 movement type as GR- others or MB1C.
So respective documents will be maintained.
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