Planon REM4SAP : Planon REM4SAP : Implementation : Settings Asset & Maintenance Management : Order line settings
Order line settings
Order lines
Orders lines can be manually entered. The following fields are relevant for the financial collection:
Field
Description
Standard cost type
Selected mapped cost type in the external mapping to SAP expense types.
Description
Free to change or use description, which will be transferred to the financial collection lines and to SAP.
Quantity
Free to fill in quantity, must be positive.
Product unit
Free to pick unit.
Price excl. VAT
Free to choose price for one item, could be inherited from the item pick list. Convert in the right currency when the original currency of the amount is different from the company code currency.
Total costs excl. VAT / tax
Result of the Quantity x Price. Should not be zero or negative.