Difference between revisions of "3.18 Check Internal Customer Purchase Order"
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:2. The total PO value corresponds to the PI total value; | :2. The total PO value corresponds to the PI total value; | ||
:3. Account Assignment Category (AAC): for items whose unit cost exceeds 5,000 USD (including the transport costs) AAC is ‘A’; | :3. Account Assignment Category (AAC): for items whose unit cost exceeds 5,000 USD (including the transport costs) AAC is ‘A’; | ||
| − | :4. MCR line is procured against Material | + | :4. Transport service is capitalized on the Assets if any, otherwise it can be listed as single line |
| − | : | + | :5. MCR line is procured against Material Group = U002001; INTL SERV-MCR(UNHRD); |
| − | : | + | :6. Services are procured against Material Group = U002002; INTL SERV-FEE (UNHRD). |
| + | :7. The SO line fields have been entered as detailed in the instructions provided to the Partner. | ||
In case of discrepancies ask the Partner to amend the PO accordingly. | In case of discrepancies ask the Partner to amend the PO accordingly. | ||
Revision as of 13:27, 20 March 2017
| Check Internal Customer Purchase Order | |
| Performer: | Customer Service |
| Role: | C.S. Representatives |
| Transaction : | WingsII – ME23N |
Check the individual Purchase Order lines and ensure the following:
- 1. The PO is released;
- 2. The total PO value corresponds to the PI total value;
- 3. Account Assignment Category (AAC): for items whose unit cost exceeds 5,000 USD (including the transport costs) AAC is ‘A’;
- 4. Transport service is capitalized on the Assets if any, otherwise it can be listed as single line
- 5. MCR line is procured against Material Group = U002001; INTL SERV-MCR(UNHRD);
- 6. Services are procured against Material Group = U002002; INTL SERV-FEE (UNHRD).
- 7. The SO line fields have been entered as detailed in the instructions provided to the Partner.
In case of discrepancies ask the Partner to amend the PO accordingly.
