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We have a business scenario where a few of our stations purchase bulk chemicals or let's say gasoline and have used Framework orders in the past. We weren't using B in the limit field previously for our Framework orders so the users were creating FO type req's with an account assignment to a work order, (F) with a material master in the material field and then just paying the invoices against the PO for the gallons they would use. I supposed that since it never is really hitting the inventory account, they could just use it as a non-coded material and set it up with the B limit to the work order.....
Thanks for the reply and if you have any advice for what might be best practice in that scenario, I'd appreciate the input.....
| | | ---------------Original Message---------------
From: Jeffrey
Sent: Thursday, October 21, 2010 2:21 PM
Subject: Item Category B with Material Master.......
Hi all, I am trying to find the config to be able to allow a material master to be used with a Framework order item category B. Normally this is used with a F type Account assignment and the material would be charged directly to the work order once received. Has anyone used this before and or I am looking to see if it can be configured to allow for a material master to be entered in..... Any help would be appreciated. Thanks in advance...... |
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