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Feb 11, 2011 at 06:19 AM

purcahse order

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Dear Experts,

My client has a requirement The purchase order should differentiate a material as an asset or production material

Business scenario

Let suppose we create a p/o for material x which is to be used as production material & create another p/o for material y which is a asset for the organization how to differentiate the purchase orders according to the production material or asset material

Thanks in advance

Mohit