Internal Order_Make to Stock

Hi Firends,
In M2S scenario, the internal order settlement is there for temporary expenses.
Can anybody explain the Internal order scenario in Make to stock and
to which account (cost objcect or GL)., the values will be settled from internal order.
Thanks & Regards,
Venkata Raju

the temporory expenses are posted to IO and later they are settled to CC.

Similar Messages

  • Internal-Profit Center Accounts Receivables/Payables

    Dear All,
    Within a single Company Code, Profit Center 1 is assigned to Plant 1 while Profit Center 2 is assigned to Plant 2. To track inter-divisional revenues and costs between Profit Center 1 & 2 during stock transfer, Transfer Pricing will be activated using Profit Center Valuation in Profit Center Accounting.
    Only Legal Valaution is turned on in FI. No Profit Center Valuation will be turned in FI.
    We understand that Inter-divisional Accounts Receivables/Payables can be generated for Profit Centers if these Profit Centers belong to 2 different company codes.
    Thus we would like to clarify if Inter-divisional Accounts Receivables/Payables can be generated in the scenario  within a Company  Code where Profit Center is assigned to Plant 1 while Profit Center 2 is assigned to Plant 2?
    Prompt respose is appreciated!
    Million Thanks in Advance!

    Dear Suraj,
    I realiee appreciate your prompt response.
    I have been reading SAP HELP and forums. The internal-divisional AR/AP scenario between Profit Centers are usually between 2 Plants and 2 Company Codes.
    We understand that we can Define Account Determination for Internal Goods Movements for P/L Accounts in PCA for Internal Revenues, Internal Change in Stock and Delivery from Profit Center.
    Would you please give us some pointers where and how internal-divisional AR/AP between Profit Centers within a Company Code can be configured  in IMG?
    Regards
    Edited by: wishy washy on Dec 3, 2008 11:01 PM
    Edited by: wishy washy on Dec 3, 2008 11:03 PM

  • Very imp stock transfer

    hi  experts,
    could you please explain the difference between internal procurement and stock transfer.
    thank u
    urs meena

    Hi meena,
    Procurement occurs within a company code is called internal procurement.  Stock transfer can also be done both intra as well as inter company code.
    Stok transfer process is as follows:
    In the normal course of business, there may be the requirement of transferring the materials from one plant to another. To meet this requirement and to have records of all the movements of goods, normally the Stock Transport Order is being used in the business. Since the Stock Transport Order has all the characteristics of a purchasing document, hence movements of goods can be traced and all subsequent transaction can be monitored at any point of time. In the standard SAP, the following procedures are available for stock transfer by using the stock transport order:
    Stock Transport Order without Delivery
    Stock Transport Order with Delivery via Shipping
    Stock Transport Order with Delivery and Billing Document/Invoice
    Process Flow & Stock Updates
    The following is process flow for stock transfer by using the stock transport order:
    1. By Indenting/receiving plant creates a stock transport order for the quantity required/needed.
    2.  Supplying plant supply the goods against the stock transport order. SAP posts these goods automatically to the stock in transit of the indenting/receiving plant.
    3. Unrestricted-use stock of supplying plant is decreased to the tune of quantity supplied against the stock transport order. Stock in transit of the receiving plant is increased
    4. Indenting plant receives the goods and post the goods receipt with reference to the stock transport order.
    5. The stock in transit is reduced and the unrestricted-use stock increased in the receiving plant.
    Effects of Stock Transport Order
    The following are effects of using a stock transport order for transfer of stock:
    A goods receipt can be planned in the receiving plant.
    If needed, delivery costs can be captured in the stock transport order.
    The stock transfer order can also be used in MRP
    A delivery via Shipping can be used for goods issue.
    The goods can be posted directly to consumption.
    Stock transport Order history is updated.
    Hope it will be helpful for you.  Appreciate with points if it is.
    Thanks and Regards
    Vetrivelan

  • Putaway strategy 'Q' Dynamic quant

    Hi,
    We have an issue with the internal movement of stock from a storage type that does not allow partial quantity picking.
    Scenario: The Putaway strategy for the St type has been configured as 'Q' and picking strategy as 'F'. The available stock in the bin/quant is say 1000 Boxes. I have created a transfer order to pick only 600 boxes. when i confirm the transfer order system is confirming the full 1000 boxes rather than picking only partial qty. Full stock removal has not been activated for this St type in config.
    We would like to know if this is something to do with the st type with Q config(like does Q allows picking of complete quant only?).
    if anyone has faced this issue earlier would be great to get some hints.
    Thanks,
    Harish

    For our movement type over deliveries are allowed. Below is my observation:
    1. when we transfer stock from bulk storage type system allowing us to confirm part pallet using mvt type say 9**.
    2. when we transfer stock from dynamic quant number then system does not allow us to confirm part pallet but confirms full pallet only and this is using the same mvt type 9**.
    we are using same movement type for transfer of stock from both these storage type onto a staging area which is a interim location but system is behaving differently for these two scenarios.
    I am not sure if standard SAP has made dynamic quant storage type to allow withdrawal of full pallet only and needs help if someone has faced similar issue.
    Best Regards,
    Harish

  • SD -Consignment Accounting

    Dear Experts,
    Consignment Process:
    Invoice is prepared as per price list i.e. 50% of MRP(not sale) and VAT @12.50%(on 50% MRP) on Invoice. (to create VAT liability in the state and by that only VAT GL should hit). After receving the stocks  C&S Agent is liable to pay VAT at 12.5% on MRP on 100% of stock. The net revenue of 87.5% will be send back to Client. On submission of VAT Document the C&S agent will get the VAT Credit as M&B is already paid on 50% of MRP value.
    Please give me accounting entries and how can i configure this in SAP??
    Thanks in advance
    mammu.

    Hii
    As per your Question following entries generates during Consignment process
    Consignment Fill-Up  -
    > Not relevant for Inventory accounting as it is internal movement of stock from normal stock to Consignment Stock 
                                              No Accounting Entry Generate Not relevant for Invoice
    Consignment Issue -
    >   Inventory accounting generates
                                               COGS        Dr.
                                               Consignment Inventory    Cr.
                                              Relevant for Invoice
                                              Consignee  Dr
                                               Discount     Dr
                                              Sales Revenue Cr
                                              Sales Taxes Cr 
    Consignment Return -
    >  Generate credit memo to Customer
                                                  Customer         Cr
                                                  Sales Revenue  Dr
    Consignment Pickup -
    >  No accounting entry will be generated as inventory will be return back to Normal stock to Consignment Stock.
    Regards
    Shambhu Sarkar
    Edited by: SHAMBHU SARKAR on May 15, 2011 11:33 AM

  • Movement type in delivery

    hi,
    We all know that Movement Type in Dlivery document is through Sceduline category of Sales order.
    but how about the Outbound Delivery movement type 643 comes in for Stock transport order. We have UB PO created, which follows outbound delivery created using VL10G and mvt type come is 643. Where does this come from.

    Dear Mahesh,
    In IMG under
    Materials Management -> Inventory Management and Physical Inventory -> Movement Types -> Copy, Change Movement Types
    Stock Transport Order:
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b918543ad11d189410000e829fbbd/content.htm
    Building Block on Cross Company Sales order processing:
    http://help.sap.com/bp_bblibrary/500/html/J62_CCSOP_EN_DE.htm
    A customer places an order which cannot be filled by the vendor. The vendor therefore sends the goods to the customer from a plant belonging to another company code.
    Sales order is created by sales organization BP01 in company code BP01. The goods are not available in a plant belonging company code BP01 and must be shipped from a plant belonging to a different company code, BP0X.
    Customer invoice is issued by the sales organization BP01 in company code BP01, while the distribution plant belonging to company code BP0X uses inter-company billing with the sales organization BP01.
    Delivering plant belongs to a different company code
    Direct delivery from delivering plant to customer
    Customer invoice and inter-company billing document
    Internal transfer prices
    Stock Transfer Order:
    Whenever you need to transfer the materials from one plant to another plant belonging to one company or belonging to two company code stock transfer order is raised by the delivering company.
    Transfer of goods from one location to another location,it may be between plants within the same company code or in different company code's plants.
    within the company code, bet plants, receiving plant will raise the STO in Supplying/issuing plant-ME21n,
    Supplying plant will deliver the goods to receiving plants , then we need to pick n post the Goods Issue-VL02n, nw when we can observe that the STO qty will be added into receiving plant and reduced in Delievering plant.
    To do this, we need do prior customizatin in SPRO-IMG,-material should be created in both plants( receiving & Supplying)
    -maintaing the stock only in supplying plant
    -create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)
    -Assign this customer number to receiving plant's details along with the sales area,
    -Assign the STO doc type(UB) to Supplying plant, along with checking rule
    -Assign the Del type (NL/NLCC) to Supplying n receiving plant.
    You create a STO from MM route i.e., ME21N and then enter the details of the supplying,receiving plant and the materials.Once you complete the STO,then it goes for a delivery followed by an intercompany invoice.
    Remember that the Material should be there in BOTH supplying and receving plant.
    Internal Procurement (Stock Transfer With Delivery):
    In a company, goods movements do not only occur in the form of goods receipts and goods issues. Depending on the organization of the company (for example, decentralized storage) and its sales policy, internal stock transfers might also be necessary.
    The stock transfer with delivery is a plant to plant scenario. You are posting a goods issue in plant BP02 and a goods receipt in plant BP01.
    This type of stock transfer can only be carried out from unrestricted-use stock of the issuing plant to unrestricted-use stock of the receiving plant.
    You post the placement into storage at the receiving plant in a second step. Only then is the event completed and the transferred quantity part of unrestricted-use stock.
    Functions:
    Creating a Planned Independent Requirement
    Creating a stock transport order in plant BP01
    Generating a delivery in plant BP02
    Picking of the material and posting the goods issue in the delivering plant
    Posting the goods receipt in the receiving plant
    Note: The quantity posted from stock is first of all managed as stock in transit of the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant. This enables the quantity "on the road" to be monitored.
    The transfer posting is valuated at the valuation price of the material in the issuing plant.
    Delivery costs can be entered in the stock transport order.
    Internal Procurement (Stock Transfer without Delivery):
    The cross-plant, internal procurement of materials can be carried out within one company code (intercompany) or by using several company codes (cross company). This process can be dealt with using standard functions such as material requirements planning, purchase requisition, stock transport order, transportation planning and the handling of internal deliveries.
    The following functions are provided to support the Internal Stock Transfer without Delivery:
    Create Stock Transport Order
    Post goods issue for stock transport order
    Post goods receipt for stock transport order
    Note: Quantity "on the road" can be monitored
    Delivery costs can be entered in the stock transport order
    Internal Procurement (Cross-Company Stock Transfer):
    You post a stock transfer from company code to company code the same way as you post a stock transfer from plant to plant, except that both plants belong to different company codes.
    During the stock transfer, two accounting documents are created in addition to the material document:
    -An accounting document for the removal from storage at the issuing company code
    -An accounting document for the placement into storage at the receiving company code
    The stock posting is offset against a company code clearing account.
    To display the value of the cross-company-code stock in transit with a report, choose Environment à Stock à Stock in transit Cc.
    The following functions are provided to support the cross company stock transfer:
    Create sales order to customer
    Run single-level MRP
    Creating a purchase order
    Creating delivery
    Picking and post goods issue
    Posting goods receipt
    Create inter-company billing document
    Invoice receipt
    Create delivery, picking and post goods issue to customer
    Billing
    Notes: The issuing plant enters a delivery for the stock transport order and a billing document. This is an inter-company billing document (billing type YBIV). Pricing takes place as normal.
    When the goods arrive, the receiving plant posts a goods receipt for the purchase order. The unrestricted-use stock increases and an accounting document is created.
    The invoice is checked with reference to the purchase order.
    Stock transport order processing in receiving plant
    Delivery processing in supplying plant Picking batch determination in delivery Goods issue processing in the supplying plant Billing processing in supplying plant
    Goods receipt processing in receiving plant Invoice verification processing in receiving plant Purchase order monitor processing in receiving plant
    Regards,
    Naveen.

  • CIN - Reverse part 2 entry for 201 movement type ?

    Hi
    When we withdraw raw materials for internal use from stock using movement type 201 , should we post a part 2 entry in the RG23A registar? If yes please let me know the process.
    Thanks
    Ganapathy

    Dear
    IF we are internally issuing the raw material to cost center .
    there is no need of reversing the part 2 .
    Regards
    Naveen

  • Field " quantity to be posted is not updating"

    dear experts,
    purchase order created with Account assignment category F ( that is order). in that case, at the time of goods receipt of that purchase order it automatically consumed against order( internal). so no stock is updated in mmbe. and at the time goods receipt inspection lot is created. but if you check QALS table, in that there is field : Qty to be posted should be zero because consumption already took place  but there is showing order qty in that field.
    waiting for valuable reply
    Regards
    Pravin

    hi yogini,
    thanks for your reply. yes this type of inspection is not stock relevent but as consumption took place already at the time of goods receipt that qty to be posted should be " 0" because there is no stock to post, but in my case its showning order qty there.
    Regards
    Pravin

  • Mac Pro 2x2.8 quad will not power on unless I unplug, then plug-in power cable, why?

    It is a 2x2.8 Quad Intel Mac pro, 8GB Ram, 8800 GT Video Card (running dual monitors), 10.6.8, Dual Internal HD (150/250), Single external HD (1TB), Dual Internal Burners (DVD - Stock/Blu-Ray - Pioneer), no PCIe cards installed.
    I installed a brand new power supply thinking that was my issue, but it still does not power on after an extended period (1/2 hour or so) of being shut-off. It also at times will shut itself off after periods of inactivity even though it is set to never go to sleep, nor are the HD's set to sleep when possible.
    One clue to give is that it IS set to restart after power failure. So when I go to press the button to turn the puter on and it is non-responsive, I then unplug and plug the power cable back in to the rear of the puter: it automatically starts-up as if there was a power failure.
    The other possible clue I have is that my bluray burner is connected via SATA cable to one of the 2 open SATA connectors on the Motherboard. It only has issues when the hard drives ARE set to sleep when possible. When they are awoken, the drive is no longer listed as present. Meaning I cannot open the drive drawer. ;(
    I am thoroughly upset about this.
    Benjamin

    It is a 2x2.8 Quad Intel Mac pro, 8GB Ram, 8800 GT Video Card (running dual monitors), 10.6.8, Dual Internal HD (150/250), Single external HD (1TB), Dual Internal Burners (DVD - Stock/Blu-Ray - Pioneer), no PCIe cards installed.
    I installed a brand new power supply thinking that was my issue, but it still does not power on after an extended period (1/2 hour or so) of being shut-off. It also at times will shut itself off after periods of inactivity even though it is set to never go to sleep, nor are the HD's set to sleep when possible.
    One clue to give is that it IS set to restart after power failure. So when I go to press the button to turn the puter on and it is non-responsive, I then unplug and plug the power cable back in to the rear of the puter: it automatically starts-up as if there was a power failure.
    The other possible clue I have is that my bluray burner is connected via SATA cable to one of the 2 open SATA connectors on the Motherboard. It only has issues when the hard drives ARE set to sleep when possible. When they are awoken, the drive is no longer listed as present. Meaning I cannot open the drive drawer. ;(
    I am thoroughly upset about this.
    Benjamin

  • In wms posting change process

    Hi gurus ,
    Here the issue is in posting change  what are the process how to transfer the material from
    unristricted to blocked stock. can you give  the process step by step .
    and can explain the defference between the inventory management and warehouse management.
    thanks inadvance.

    Follow the process as below
    Posting Changes
    Bin to Bin Movements
    1. Logistics  Logistics Execution  Internal Whse Processes  Bins and Stock  Bin Stock per Material u2013 LS24
    2. Logistics  Logistics Execution  Internal Whse Processes  Stock Transfer  Create Transfer Order  No Source Object.
    3.Transfer Order  Confirm  Transfer Order
    4.Logistics  Logistics Execution  Internal Whse Processes  Bins and Stock  Bin Stock per Material
    5.Logistics  Logistics Execution  Internal Whse Processes  Stock Transfer  Create Transfer Order  From Stock List
    Posting Changes
    Transfer Posting u2013 Material to Material
    1.Logistics  Logistics Execution  Internal Whse Processes  Post Change  Via Inventory Management  Enter Posting Change
    2.Environment  Stock Overview  Stock Material. To see the WM inventory, select the line, then select Environment  WM Stocks.
    3.Logistics  Logistics Execution  Internal Whse Processes  Post Change  Via Inventory Management  Transfer Order  Create  From List of Posting Change Notices
    4.Confirm TO, One Step
    Why Warehouse management
    Although it is possible for you to manage warehouse inventories using the Inventory Management (IM) application component, the primary difference between managing stock in WM and in IM is that in IM, the system can only display the total stock of a material for a storage location. If a warehouse is small and easily manageable, then the use of IM may be sufficient to fulfill your needs.
    WM, on the other hand, offers the capability to manage stock quantities in each individual storage bin in highly complex storage facilities. This means that, with WM, you can optimize the use of all storage bins, mix pallets belonging to several owners in randomly slotted warehouses and know exactly where a particular material is located in the warehousing complex at all times.

  • How can I make delivery in VL10B

    Hi all,
    I need to do an internal procurement - transfer stock with delivery between two company code A and B in the same group (client). I'm using ECC 6.0, when I use TCode ME21N to create Purchase Order, there's no "Stock transfer with delivery" type so I have created a new one. Then, I save a new PO (ME21N) with "Stock transfer with delivery" type , but I can't see that PO in Tcode VL10B (Outbound delivery with Purchase Order). Please help me to solve this problem, maybe I have made a wrong config.
    Thanks alot!

    Hi all,
    I have tried alot, but it doesn't work. When I save PO (Tcode ME21N) , I see this message "Not possible to determine shipping data for material 102451" (The Material ID is 102451).  And the I Define Shipping data for plants, but It doesn't work too!
    This is my scenario :
    I have Material 102451 stored in plant 1000 of company code 1000.  And I want to transfer this material to plant 2000 of company code 2000.
    In Plant 2000, the MM staff creates PO (ME21N) to request stock from  supplying plant 1000.
    Then Plant 1000, the staff checks PO due for shipping by Tcode VL10B and then make a delivery.
    Plant 2000, receipt the stock
    About Master data
    Material 102451 : I have extended for 2 plants : Plant 1000 of company code 1000 and Plant 2000 of company code 2000
    Do I need to create a Vendor Master (XK01) in company code 2000 to specify vendor 1000  and Customer Master (XD01) in company code 1000 to specify customer 2000 ?
    Maybe there is a problem with these Business partner ?
    Thanks for all of your help

  • TO cancel

    Hi All,
    When iam trying to cancel TO with t.code LT15 system prompts me an error "Transfer order xxxxxxxalready confirmed or cancelled or cancellet.sent"?
    why it is showing ?
    its very urgent ..any helps will be appreciated.

    Hi,
    To cancel transfer orders
       1. Choose Logistics ® Logistics Execution ® Internal Whse Processes ® Stock Transfer ® Cancel Transfer Order® Single Document from the SAP menu.
       2. Enter the transfer order number and the warehouse number on the initial screen and choose Enter.
    The next screen features three tab pages:
    u2013 Active work list
    u2013 Inactive items
    u2013 Confirmed items
    Example
    Depending on the setup made in customizing for the confirmation screen and the movement type, the system may not display all three tab pages. For example, when you move a complete storage unit within the warehouse, the system only displays the active work list and the internal confirmation list. Since you are moving the entire storage unit, there is no selection column for individual items.
       3. You can select items that you do not want to cancel in the active worklist and send them to the inactive items list by selecting the Inactive button. To cancel the transfer order items in the active work list, choose Transfer order
          ® Post.
    Before you Structure link cancel a goods issue for an outbound delivery, you should return any material which has already been picked for the delivery to stock in the warehouse.
    You can return either complete outbound deliveries or individual transfer order items for the outbound delivery to stock in the warehouse.
    Prerequisites
    You can only return material for WM relevant outbound deliveries to stock, which has already been fully picked. You have already created and completely confirmed transfer orders for this outbound delivery (WM picking status = C).
    Procedure
       1. From the SAP Menu, choose Logistics ® Logistics Execution ® Goods Issue for Outbound Delivery ® Picking® Cancel Transfer Order ® Return Transfer for Outbound Delivery.
       2. Enter data as required.
       3. The system proposes cancellation movement type 999. You can however define your own movement type.
       4. If you want to return the material for a complete outbound delivery to stock, choose Delivery View.
          If you want to return individual TO items for an outbound delivery to stock, choose, TO item view.
       5. Select the outbound deliveries or TO items that you wish to return to stock.
       6. The following activities are available to you for returning the goods to stock:
    Return to stock
    The system attempts to return the quants to the bin from which they were picked.
    Putaway in the foreground
    The system displays a dialog box where you can specify where the quant is to be putaway.
    Putaway in the background
    Result
    The system creates transfer orders for returning the material from the selected TO items or outbound deliveries to stock.
    The system resets the WM picking status of the outbound delivery.
    Leaving content frame
    The system searches for a storage bin based on the putaway strategies defined in the system.

  • How to create an Internal Customer  for Ineterplant stock Transfer

    Daer Gurus,
    Please tell me how to create an Internal Customer for Interplant stock transfer.
    Actually I have three plants out of them two plants are providing goods to third plant. Also both the plants do the stock transfer in eachother.
    How to maintain the Two plants as supplier and third one as a receiver plant. 
    which account group I should use and what details I have to use for it ?  Do I need to maintain all three plants under same account group? I know the theoratical process only for stock transfer please guide me on this Internal customer issue.
    thanks in advance
    regards,
    Sanjay

    Hi,
    Take your three plants as AAAA, BBBB and CCCC.... and these 3 plants may be assigned to the Sales Area of AAA 10 10, BBB 10 10 and CCC 10 10.
    Your STO will have following 4 flows.
    1. AAAA - CCCC
    2. AAAA - BBBB
    3. BBBB- CCCC
    4. BBBB- AAAA
    you need to do the following settings...
    1. Assign the Sales Area for the Shipping Plants... for ex (AAAA - AAA 10 10 and BBBB - BBB 10 10)
    2. You need to Create a Internal Customer for every Rec. Plant and need to assign the same to the Rec Plant. And Also note that this customer needs to be created in the Sales Area which is assigned in the Shipping Plant.
    (Note that CCCC will be Rec Plant from Both AAAA and BBBB... So you need to extend that customer for both the Sales Area of the plants AAAA and BBBB)
    Following is the example settings required for our scenario 1.
    AAAA will be a supplying plant and CCCC will be rec. plant....  for this you need to create a internal Customer (for ex C1000) in Sales area AAA 10 10 (which is assigned to the plant AAAA) and assign the Customer number (C1000) to Plant CCCC.
    Now you created a plant CCCC as a customer in Sales Area AAA 10 10 (which is nothing but plant AAAA)...
    Also here you need assign the Sales Area AAA 10 10 to the Plant AAAA.
    Hope this will be useful to you.
    Thanks,
    Muthu

  • Adding internal hd - stock drive?

    I've been reading a lot of posts about hard drives, but haven't found this answer.
    When I buy my Mac Pro, I plan to buy and install a 500G hard drive for use as my main boot drive. The 250G stock drive, I plan to use for Win XP/bootcamp. I know I can set which Mac is the start up drive, but, if I am ever having problems, will the OS try to boot from bay 1 before trying others? Is there a certain bay order the Mac uses to search for a boot volume? If there is, then this will effect my startup time. Should I move the stock drive to bay 2 since it won't be my main boot drive?
    I plan to really test the new Mac for at least a day before I erase the drive and continue with installing anything permanently. So, if the drive needs to be moved, I'd rather do so at the onstart. I'll have to open it up to install the extra RAM anyhow - after testing. I want to be able to observe the difference between the stock and additional RAM. I didn't do this with my PB, I just made sure it wasn't DOA for an hour, then erased.

    Already covered on the backups. I have Firewire and USB. Next month or so, I want to add another internal drive, and then add a network drive or get a larger FW for backups by the end of summer. I learned to do frequent backups years ago because I'm surrounded by pc users who have lost their data because they failed to backup. I was against floppy drives ages before Apple stopped putting them in new systems, but know a surprising amount of people who lost data because they still think floppies are reliable for backups.
    Yeah, I've installed hard drives and RAM and even graphic cards in my Macs before. Hopefully, there won't be any problems with the new Mac even though I haven't installed internally since my airport card in my PB. I've already prepared myself to force the RAM in a little from others posts in the forum. I downloaded all of Apple's DIY documents for the Mac Pro a while ago, even those for the iMac, because I wasn't sure which I'd go with. In the end, having the flexibility to upgrade the internals, and the extra USB ports won me over when I decided that I CAN afford it. (Trying to eat an live frugally until then, but it will be worth it.)

  • Stock against investment internal order - reg

    Hello,
    Our client wants to use  investment internal order functionality (AUC---> FIXED ASSET). 
    I have few queries regarding this functionality:
    a) Can we  keep a stock of the material we are going to procure for capitalization.
    b) how we could maintain stock of the procured but not yet issued.
    Early response is greatly appreciated.
    Kapoor

    When you want to do this you need to use PS.  An other option is to create a PM order for this and settle the costs to your investment internal order

Maybe you are looking for