PR, PO, GR, Invoice, Services

Hi,
what are all the parameters to be considered for the implementation of the PR, PO,Invoices, GR and Services to be considered?

Hi,
some basic setting
1) for PR.doc type ,number range,release procedure,If required Print out of PR,PR and Po doc type relation,to convert PR into Po
2) For Po.doc type(for domestic PO,import PO,service PO,if you want use different doc type) ,Number range,Pricing procedure for Po( domestic and import),Release procedure for Po. and If you want Po always create with reference to Pr then,that setting also required
3) for Gr.OBYC setting required for valuation class and accounting key,Print of GR,Tolerance limit for quantity setting while doing GR,number range for material doc and FI doc,
4) Invoice : number range for Invoice doc and Fi posting doc,GR base or Po based invoice setting,If print required print setting,
Regards
kailas ugale
Edited by: kailasugale on May 10, 2011 9:15 AM

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Hi,
Please check Note No. : [ 1334491|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1334491] which explains the reported issue.
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Edited by: Deepak Khatawate on Dec 9, 2009 3:09 PM

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PR, PO, GR, Invoice, Services

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