原帖由 camice 于 2008-9-2 22:18 发表
In my understanding, the host meant 2 different kinds of procurement order type: Transfer Order and Purchase Order.
If so, the TF order can be scenarios like following:
- Transfermation between Storage Locations within one plant.
- Transfermation between Storage Locations of different plants from within one company.
If the valuation area is set to plant but not company level, we can see that there will be no account documents generated.
For the scenario 2, FI posting will be generated.
As of standard purchasing document, in contrast, it is used for procuremnt from external company. What ever it is, FI posting will be generated within the integral procurement cycle, such as GR if it is necessary, and invoice verfication.
Hope these words can reply your questions.
In the first scenario you mentioned,if the valuation area is set to company level,what's the difference?
no account documents still?
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