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Identify Opex Vs Capex at P2P Process

in Purchasing 1 comment

Summary:

Identify Opex Vs Capex at P2P Process

Content (please ensure you mask any confidential information):

We have a requirement to identify wheteher PR/PO/GRN is for a Opex Item or a Capex Items. These could be lines at PR/PO and would like to know any best practices or our of the box functionalities to achieve this

Version (include the version you are using, if applicable):

R13


Code Snippet (add any code snippets that support your topic, if applicable):

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