Purchase - Production Process
1) Create Purchase Order, key criteria for the fill in the PO as below
- PO No - select the number series it use for the type of PO and related sales channel (i.e Retail, Consignment / Shop or Head Office)
- Purchaser - select the Purchaser for allow system default the appropriate dimension to the PO
- Default Dimension associated to the Purchaser: NATURE / SHOP
- Unit Cost is Zero
2) Release the Purchase Order
3) Purchase Receipt
Case 1 - PO Receipt process in Handheld
- Handheld goods receive (Goods receipt posting date same as the date of the process via Handheld
- BC - Check the posting date
Case 2 - PO Receipt process in BC
3 or in BC.
Fill in following information if process in BC and Post "Receipt"
- Enter the Posting Date for the date of the goods receive
- Enter the Qty to Receipt
- Select BIN if goods receive in FT WH
4) Cost Assignment