External procurement process of consumable materials in SAP S/4HANA Materials Management

This live session will focus on the external procurement process of consumable materials in SAP S/4HANA Materials Management.  Topics will include:

• Optional use of a material master record (with material types UNBW/NLAG or with entry of a short description)
• Mandatory use of an account assignment category in the purchase order/purchase requisition
• Configuration of Account Assignment Category
• Optional activation of the Goods Receipt indicator and impact on the process
• Optional activation of the GR Non-Valuated indicator and impact on the process
• Multiple Cost Assignment versus Single Cost Assignment

After participating in this live session, you will understand the basics of the external procurement process for consumable materials in SAP S/4HANA Materials Management