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Former Member

Cash Purcahse process in SAP

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

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2 Answers

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    Former Member
    Jun 18, 2010 at 05:26 AM

    Please check this answered link:

    cash-purchase

    cash-purchase

    Edited by: Afshad Irani on Jun 18, 2010 10:27 AM

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    Former Member
    Jun 18, 2010 at 06:10 AM

    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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