<html><head>
<style></style><style></style><style></style><style></style><style></style><style></style><style></style><style></style><meta content="text/html; charset=utf-8" http-equiv="Content-Type">
<meta content="MSHTML 11.00.10570.1001" name="GENERATOR"><title>Evaluations type "stock inventory list": print procurement criteria only once per unique criterion</title></head>
<body>
<h3>Evaluations type "stock inventory list": print procurement criteria only once per unique criterion</h3>
<div>With the following parameter you set from version 28.25 that procurement criteria are only printed once for each unique criterion in the evaluation of the type "Stock inventory list":</div><div><br></div><div>Package MM - Master data - Settings - MM parameters - Evaluations - "Determine procurement criteria per inventory account" <br></div><ul><li>0 - No</li><li>1 - Yes (standard for new customers)</li></ul><div> <strong>Example:</strong> You have stored the procurement criteria for warehouse no. 1 and no. 2. Postings are also made to bin locations for warehouses 1 and 2. There are <strong>no additional procurement criteria</strong> for the bin locations.</div><div>There is a data line in the evaluation for each inventory account (per warehouse <strong>and</strong> bin location). If a field from the procurement criteria is in the evaluation, it is printed as follows:</div><ul><li>If you select the option "1 - Yes", the procurement criterion is only printed on the first data record of the warehouse (and bin location). It is no longer printed for all other inventory accounts of the same warehouse (and bin location). This way, you can add up the field in the evaluation correctly if necessary.<br><br></li><li>The procurement criterion is printed with the option "0 - No" for each data record. It is therefore printed for all data records of warehouse 1 e.g. the same procurement criteria value.<br><br></li></ul>
</body></html>
