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Hi, 

We are setting up non-inventory parts for purchase thru purchase requisition, purchase order flow.

We got all the pre-postings correct in that flow. 

However when registering arrival of the purchase order, the application doesn’t trigger M91 and M92 for the ARR-NONINV transaction code. 

There are no postings created at all in the Purchase Transaction history. 

Any idea what could be missing? 

 

Please check whether checkbox - “Create Postings for Non-Inventory Purchase Receipts” is checked in Company / Supply Chain Information / Procurement/General tab.

This attribute controls weather contra postings are created at arrival or not.

 

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