Difference between revisions of "3.18 Check Internal Customer Purchase Order"
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Revision as of 21:48, 1 February 2014
| 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. MCR line is procured against Material Master = U002001; INTL SERV-MCR(UNHRD);
- 5. Services are procured against Material Master = U002002; INTL SERV-FEE (UNHRD).
- 6. The SO line fields have been entered as detailed in the instructions procided to the Partner.
In case of discrepancies ask the Partner to amend the PO accordingly.
