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Former Member
Jul 05, 2012 at 10:58 AM

Create PO with material desc and without account assignment

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Dear All,

we need to create a special purchase document for purchasing of raw materials from a vendor,for this case:

we dont order the raw materials that we will receive directly but we order a package from the vendor EX:

Package Model Lot Qty Interior Color Package A Model X 12 10 5 Red - 5 Brown

**********we dont know the part number of the raw materials in the package until the vendor send it with the confirmation.

we need to create this PO with the above line as material unknown and without account assignment and after we receive the confirmation we will update the PO with the right parts

i know i cant create po item has no master data record without account assignment .. how can i overcome this.