Account assignment in an STO

[Former Member]

Hi,

We are creating a   quoatation doc=A and then with ref to quot, we created a sales order B. The sales order B trigerred an STO  to move the material from one plant to another.

The account assignment in STO should be sales order B but in our case account assignment in STO is= A which is wrong.

what could be the reason ?

regards

Pamela

[Former Member]

Pamela,

This is SAP standard behavior.  In the case of MTO, when you create a Sales order with reference to a quotation, the underlying CO object is the quotation.  Subsequent stock and subsequent supply elements (such as an STO) are created with reference to the quotation, not to the sales order.  More info in KB article http://service.sap.com/sap/support/notes/1516971

You can modify this behavior with an enhancement.  See note https://service.sap.com/sap/support/notes/16658

Best Regards,

DB49

[Former Member]

Hi DB,

I implemented the note which you said. But still quotation number appears in STO

regards

Pamela

[Prasoon]

Hi,

   If the STO has been triggered using sale order, check the schedule line categary for the mataerial in sale order item level. (example : CS). Now go to VOV6 transaction and check the details of the schedule line categary. Here you can define the PO account assignment categary.

Hope its helpful.

Regards,

AKPT