Difference between revisions of "10.4 Transport"
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Revision as of 08:35, 21 October 2022
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).