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Former Member
Jul 06, 2010 at 10:19 AM

UNBW Material Purchase.

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Hi,

I want to procure the UNBW - NonValuated material ( Product Catalogue) through Purchase order, with GRN in stock without value. But while creating the purchase order system is asking for Account assignment catgry i.e. K Cost centre. But If account assignment ctgry is given K then at the time of GRN material will not comes in Stock and will be issued/consumed directly to Cost centre.

So pl inform me what setting is required to purchase UNBW -nonvaluated material with stock & without value & with Purchase rate to make a payment to Vendor.

Thanks in Advance..

Regards,