In contrast to the stock procurement, there is no system-sided inventory booking in the relevant stock for products of the type non-stock booking in the delivery process. After a successful booking, the system generates a supplier invoice, which is booked manually or, if an invoice run is present, automatically and additionally with an integrated approval process. The delivery for non-stock procurement is handled via the workcenter Goods and Service Receipts.
The non-stock procurement is typically used when ordering assets and inventory parts or for orders of C articles, such as office material for the individual departments. The first involves conventional goods delivery as stock procurement and the second delivery for non-stock procurement. Two types of delivery are differentiated. Stock procurement and Non-stock procurement in SAP Business ByDesignĪfter the purchase has triggered an order and the ordered goods have been checked optionally for quantity, delivery date and quality, the delivery is seamlessly integrated in the purchase process for a system-sided goods receipt entry.
0 kommentar(er)
