What is the correct version of P4311, PO Entry for Non-Stock POs?
We are going to start using Non-Stock Purchase Orders for non-inventory items and services. The Procurement Guide refers to the Menu G43B11 for Non-Stock PO Entry and option 3 uses ZJDE0005. However P4311/ZJDE0005 is set up for Job Cost entry. I have checked in both the Procurement Information Center and scanned through the A9.2 Procurement Guide and have been unable to locate any help. I have opened a SR regarding the discrepency of version ZJDE0005 and Non-Stock PO Entry but I could use any information available to guide the staff for a successful implementation.
Thanks.
George...