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We believe you have a plan to implement i-procurement for all expense items only.. To achieve this you need to do minimum Inventory setup like
1) Item Categories Code/Set
2) Inventory Org, Parameters, locations, Inventory workday calender
3) Receiving Parameters
4) Inventory Period etc..
Hope it helps.
Thanks for your reply.
I have defined the
1.Item Categories Code/Set
However what I wish to know is Setups like
1.Defining System Item Flex field
2.Inventory Accounting Periods
3.Inventory Organization Parameters like Costing Information, Valuation accounts, Lot Control details
Are these required as we are not implementing Inventory.
The received Item information will be maintained in a third party tool HP Asset Management as Inventory is not used.
Please let me know.