PO for consumption

Hi techies,can anyone explain the procedure of creating a PO for direct consumption?I created a PO for stock but for non stock,u need to hav an idea of account assignments and G/L accounts.Please explain how to assign a correct account and also the correct G/lL account for the PO.Thanks........

Hi,
You can create purchase order for consumption with reference to material code or without reference to material code.
For creating purchase order for consumption, you need to maintain account assignment category as 'K' which means cost center.  If PO is being created with reference to item code, then description, uom, material group will come automatically & if info record is available pricing details are transferred.  When you key in 'K' in account assignment category, an additional tab appears Account Assignment appears in Item Detail.  Here you need to key in the G/L w.r.t. to your consumption & cost center.  For further clarification on G/L or cost center talk to your FI or CO person.
If PO is being created without reference to item code, then we need to manually key in all the details like description, uom, material group.  Rest of of the procedure is similar to above steps.
regards,
JP

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    Hi
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