Good Morning Everyone,I was curious to know about pre-posting on inventory transactions. As you may know, you can affect purchase requisitions and purchase orders to a speicific project / cost center / site /BU. However, when receiving the products (register arrivals) or create a manual supplier invoice from these POs, if they are linked to inventory parts, they do not consider pre-posting on postings M10 and M18. You have to set these up manually because business events say they do not consider pre-posting :However, these cannot be changed as system events hardcoded. My questions are the follwoing ones :Why would the system prevent us to keep track of pre-posting on inventory transactions whilst we are allowed to do so on non-inveotry ones ? How can we by-pass that and what is the best practice to keep track of pre-posting ? Because control types on M10 and M18 are rather poor.Thanks in advance for your help and answersMax
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