How to create the PO for non trading goods (office stationary)

Hi all,
please explain the process for non trading PO, what the the special indicator we need to select to create the non trading PO.
I don't want to inventorise the goods, i want to book directly in expenses g/l.
what are the financial effects while goods reciepts and invoice verification.
Thanks and regards

Hi
For non trade PO (like stationery), you can directly book the invoice through FB60. There is no need to route such item through PO.
Regards,

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