PO without cost

[Kumars]

Hi,
Is there any ways I can prevent creating or receiving a PO without cost? We do not want to create or receive zero cost items.

Thank you.

 

[shivneri]

Hi,

Currently there is no standard functionality is available for this. But The best possible workaround is to use Min/Max Order values in Supplier Master(P04012) under Purchasing 2 tab.

Please let me know if it works for you.

Thanks.

 

[johndanter]

Is this because it's not your item but someone else's? Vendor managed inventory?

If so, look up consigned stock / consigned inventory in E1.
I think it's in 9.1 / 9.2. Sadly we are on 9.0 so I build my own by reversing out the journal entries after receipt or WO completion. It also pays the supplier after our consumption and LOTN becomes empty