敝公司的運費列入成本,因此於採購單時(ME21N)會把運費選 "k" 成本中心 做帳,使用上也沒問題,但近期因子公司成立後,這部份卻會顯示 :
You are entering an ordering transaction involving a vendor to whom a plant has been assigned. Normally, materials would be supplied by one plant to another in such a transaction.
This process involves a delivery and billing document in the SD system. The PO for this appears directly in the delivery due list of the issuing plant (vendor) and therefore does not need to be transmitted.
However, items without a material master record cannot appear in the delivery due list.
Items without a material master record can only be ordered from vendors without a plant assignment.