Otherwise, enter the plant code. Cost center Enter the cost center to which the item will be assigned if applicable. Order Enter the internal order number if applicable. WBS element Enter the project number if applicable. Unloading point Enter the room number and extension number of the goods recipient.
Goods recipient Enter the goods recipient.
The Account Assignment for Item Screen appears. Enter the distribution key in the Distribution entry field to specify how the item is to be allocated. Enter the partial invoice key in the Partial invoice entry field if applicable. Tab to the Recipient entry field, and enter the goods recipient. Item Overview Screen.