Any suggestions for entering a single purchase order line and allocating the cost of the line to multiple departments (this is a code part). Currently consumables are shared among different departments, and they would not like to have to enter multiple lines to spread out the expense.
Thank you so much for any suggestions
Is department added to a PO line by preposting?
In such a case, yoou can set M116 (or M117 if no part orders are used) posting type for this code part and distribute PO line cost by percentage.
Thank you so much for your response. I appreciate your time and knowledge
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