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Former Member
Dec 10, 2012 at 06:38 AM

Paid Leftover Scenario

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We pay for a sample material charged to a cost center of R&D. After which there are leftover of this materials which we intend to take into our inventory.

Can someone give suggestions for the SAP process for this?

Initially I'm thinking of it as follow:

Reversal of Good's Issue vs Cost Center for remaining amount

Creation of Material master

Creation of PO for the material left until it is GR then IR

Can I ask for help on the process this will go through in SAP and its account postings significance?

Thank you so much