SAP ISH-MM : MMCO1- RNMCO000

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SAP ISH-MM : MMCO1- RNMCO000

In sap, when OU staff make the material requistion for patient. The cost will transfer to OU. But actually it should charge to patient

So this transaction is used for transfer the cost from OU to Patient

Debit patient

credit OU

Reference document

https://help.sap.com/erp2005_ehp_05/helpdata/en/4d/3ed9d3c467122be10000000a42189b/content.htm?no_cache=true

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