Hello SAP colleagues,
I'd like to check with you if there is any way to have the Order Field populated in purchasing documents (PRs and POs) and not have the material consumed upon reception.
My requirement is this, the client wants to use internal orders to trace available budget, however in order to specify a valid account number it is mandatory to have account assignment used, and in consequence the material will get expensed out. Ideally the material should not be expensed out, but available in stock. Extra piece of information: the orders should have statistical relevance only.
Thanks for your input. Best regards...
Paulo S.