Receipt Routing DMAAI
Hi all,
I'm seting up a receipt route with two steps
- Transit
- Stock
Could you please advice which DMAAI are involved in the process and if possible which is the accouting meaning of each one?
In my first step, when it enters in transit i set up that the invoice could be vouchered at this point, I imagine that the fitst accouting move would be there.
Afterwards we would move it from TRAN to STK and the stock would be updated at this point.
I think that the neccesary dmaai are 4310, 4320, 4365 and 4370 but I'm not very expert in finance, could you please help?