![]() This key figure is displayed in a variety of versions in the standard analyses (quantity, cost, rtlT, rtl, number of transactions). Updating is performed on the basis of the posting date. The system also proposes this key figure for goods receipt posting of cross-company code purchase orders. This is also valid when transferring stock from vendor consignment stock to unrestricted-use stock. ![]() ![]() The system automatically proposes this key figure for goods receipts for which no purchase order exists, but which are posted under Goods receipts Goods receipt that refers to a purchase order for an external vendor. This key figure is displayed in a variety of versions (cost, rtlT, rtl, number of transactions). The stock is balanced on a higher aggregation level. The valuated stock is established, that is, stock categories such as the vendor consignment stock are not contained in this key figure. The stock that is available on a particular key date.
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