This activity is used to manually establish the relationship between the code part and the material requisition by entering pre-postings connected to the material requisition line and the header when issuing. After finalizing the assistant, the system will update the material requisition header and line Pre-Postings appropriately. Basic financial data and sets of rules for IFS Cloud are managed in the IFS/Accounting Rules. Besides the regular rules you also must define whether you want to use the pre-posting functionality in IFS/Accounting Rules. This is done by entering a specific posting type for each order type (see Prerequisites) and the code parts for which it should be possible to enter pre-posting.
Pre Postings are connected to the material requisition header and/or lines.