Purchase Orders.
The Purchasing Department needs to create line items on a
Purchase Order in SAP at a "0" dollar value. Sometimes goods are
received at no charge. These no charge goods are then put into
inventory for distribution and resale purposes. How can I put a
no charge item into inventory? Currently we do not have a way
of putting no charge items into inventory. How can this be
accomplished? What tcode are required?
Hello ,
I used to create PO's at 0 Value but you need to know that No Invoice will be produced by the system of course.
You need to use t/c ME21 and manually create your PO, then you need to remove 2 tic's in the line item detail , first GR BasedIV (Goods Receipts Based on Invoice) and IR (Invoice Receipts) at the below rightt screen.
Hope this helps
Thierry ANDRE + 33 1 64 47 98 73 France