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External Material
CJ20N - Network - non Stock item (N) - PR - PO (ME21N) - Goods receipt (MIGO)
Cost Activity (Unplanned cost like Travel Exp etc)
CJ20N - Nework - Cost Activity (PS03) - FI Posting (KB21N)
Regards
Terence
Ken Melching
Re: Material transfer in SAP PS Feb 12, 2015 2:05 AM
A lot depends on what type of project stock you are using. Is it Non-Valuated or Valuated Project Stock?
With Valuated Stock the goods movements will also post financial movements, with Non-Valuated Stock there
are only quantity movements and costs have to be move manually.
when you add material in internal activity under component overview with item category N then system will
treat it as non house product and PR would be create if you add with L item category then system create
reservation for that material.
Regards,
Sanjeev