Professional Documents
Culture Documents
Steps-
1. Create a Material Master(MM in with material grp – PIPE ) , Vendor Master , Infor Record( tax
code option updated and conditions table updated ) and SL.
2. No Inventory, no PO creation – No invoice ,No GR so no Accounting Doc created.
3. Use the stock for consumption by doing Goods Issue 201 P
4. Settlement for the Pipeline stock T – code MRKO
ScreenShots