on 03-18-2008 12:21 AM
Hi,
In the Tcode iw32, when i print the material ticket, i can see only the stock material.
But i cannot see the nonstock material with master data as well as non stock material with short text,
Is it part of the standard or any other reason......
Please help..
hi
i think it is the standard since only stock material can be issued to the order ,you can only able to see the stock material in the material slip .where as non stock material you have to convert the PR to PO and make the goods receipt.it is the standard one
regards
thyagarajan
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hi
for non stock material how the purchase dept is issuing to PM processing .once you have entered the non stock item system will generate PR in which you order no will be defaulted for account assignment,then you convert PR to PO and when you post the goods receipt to the PO the material will be posted directly to the cost center specified in the order , the cost will be debited to the order .
i think you understand the scenerio
regards
thyagarajan
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