We are using apps 10 and i want to use the purchase order to send raw materials to the partner. The event PURSHIP with posting type M1 M15 are used for this event. I use M1 to fetch the inventory account using C32 control type but i request help to fetch the right account with M15.
The issue i have is that posting type M15 is not based on the component part but on the parent part whatever the control type i used.
When receiving the parent part two events are created. The ARRIVAl which is used when receiving part based on PO using and M10 and an other event POINV-WIP is created with M10 and M15. M15 amount value seems to be the sum of M15 value of the PO PURSHIP.
Actually i want to know what’s is the M15 purpose.
I am looking forwaerd to hearing from someone who was facing the same issue.
Eventually i intend to simplify by using material to the supplier partener using NREC and NISS but my customer seems want to use purchase order for that.
Thanks
Best answer by Vimukthi Mahakumbura
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