Enter Pre-Posting, Project Demand
Explanation
This activity is used to enter pre-postings to
miscellaneous part demand lines, miscellaneous no-part demand lines
and miscellaneous rental part demand lines.
Prerequisites
This activity requires that
- Pre-posting should be allowed. This can be done in
Posting Control.
Add the posting type M113, Pre-Accounting Project.
- The project must have been created and saved.
System Effects
A relationship is established between the code part and
the project.
Window
Project Navigator
Related Window Descriptions
Project
Navigator/Demand/Misc. Parts
Project/Demand/Misc. Parts
Project
Product/Demand/Misc. Parts
Project
Navigator/Demand/Misc. No Parts
Project/Demand/Misc. No Parts
Project
Product/Demand/Misc. No Parts
Project
Navigator/Demand/Misc. Rental Parts
Project/Demand/Misc. Rental Parts
Project
Product/Demand/Misc. Rental Parts
Pre-Posting
Procedure
-
Select the
demand line from the Misc. Parts tab, the
Misc. No-Parts
or the Misc. Rental Parts tab in
Project
Navigator/Demand tab.
-
Select Pre Posting by right-clicking to open the
Pre-Posting dialog box.
- Enter
values for the code parts or select from the List of Values.
- Project code part will have the Project
ID as the default value.
- Confirm by clicking OK
.