Purchase Non Stock Item

Hi,
I want to purchase one stock/non stock item for my order immediately.I did local purchase on urgent basis without any pr/po.
So how can i book this against the order?
Regards
ebin
<a href="http://www.isohunt.name/">isohunt</a>, <a href="http://www.utorrent.name/">utorrent</a>

Have you created any PO / PR in system?
If not, then:
For stock items:
Keep one dummy vendor (as Petty cash vendors can't be created in system), create PO for that vendor, then GR. Then do GI for the order.
For Non stock items:
Create PO for the same dummy vendor with reference to order (Account assignment is F), do the GR for the order directly.
If GR has been done already, GR to stock or GR for order? Based on the accounting document, manual postings to be done to the order, I guess. Check with FICOCpeople.

Similar Messages

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    Hello Vivek
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    Hi,
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  • What  is use of  Item Category N(non-stock item) in BOM creation

    Dear Experts,
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    regards
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    Hi,
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    • In the planning run, the system generates purchase requisitions
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  • Non stock item requisition from the order

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    Dear Shahanawaz,
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    Makarand Gurjar

  • Stock & Non stock item

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    Hi,
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  • Non stock items

    Hi,
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    Regards.

    Dear,
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  • For non Stock items ?

    Hi ,
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    Hello Sandeep,
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    Regards,
    Arif Mansuri
    Reward if answer is helpful.

  • Procurement of non stock items without using material master?

    Hi Experts
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    Hi Chandra,
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  • Tools & spares need to change as non stock items..

    Dear All,
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    Hi,
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  • Auto G/L population for Non Stock Items

    Hi,
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    Hi,
    You can set with the help of t.codes:
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    Check the below link how  to set default  General Ledger for  Non stock item (Material Master item) in purchasing document
    http://www.bluemarlinsys.com/ns/0603-03.asp
    Regards,
    Biju K

  • Journal Entry for non-stock Item while Good Receipt PO

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    Thank you and Warmest regards,
    Ong Siyu Kim
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    +65 6412 0686

    Hi Martin,
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    Hi Guru's
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