10.4 Transport

From UNHRD Customer Service Sales
Revision as of 08:35, 21 October 2022 by Admin (talk | contribs) (Created page with " {| align="right" border="1" class="wikitable" |- | colspan="2" align="center" | '''Procurement of Transport'''<br/> |- | '''Performer:''' | Logistics Team |- | '''Role:''' |...")
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search
Procurement of Transport
Performer: Logistics Team
Role: Logistics Officer; Logistics Assistants
Transaction : ME21N; ME22N; ME29N

Material groups

Avoid the use of Material Group S007011 (which is for "OFFICE SERV , OTHER"), instead of the correct ones that should ideally be U003002 to U003009.

Use of operational Fund Reservation

It is mandatory the us of Fund Reservation in the TPOs (provided by Finance to Customer Service along with the Down Payment creation).

Retrieved from "https://wiki.unhrd.org/wiki/index.php?title=10.4_Transport&oldid=576407"