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Hi Jeffrey,
The most advantageous thing that blanket order provides to end users is to raise purchase order which does not require any goods receipt posting and this saves a lot of times and efforts for low-value and high-volume material purchases. If you wish to avoid maintaining GR for your item while raising the PO with reference to material ID, then I would suggest you to use ''standard'' item category with account assigned FO item where the GR-based indicator shall be turned off. In case of necessity, you can customize your account assignment category to automatically turn off this indicator so that once this account assignment category is used, no GR posting is required.
Hi Rupesh,
I am afraid the pipeline material purchase process might not be suitable as in this particular case, you will have to post goods issue before making any vendor payment. Additionally, since the price is taken from info record, you will have to change/update your info record price regularly.
Cheers,
HT
| | | ---------------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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