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Manual Creation of PO against Against Sales Order AAC - M

Dear Gurus ,

I am facing issue that , as in MTO scenario some of the components in my BOM material is not fixed and they can be known after some time like labels of finish goods , now i want to create Manual PO with reference to sale order AAC is M , but i found that when MRP is creating purchase requisition , G/L account in acc. ass. tab is stock G/L , but when i am creating manual PO it is taking G/L from GBB Acct modification VKA (account as in acc. assignment cat. is M.)

But I want it should take G/L from BSX as it is taking in case of MRP generated PR against same sales order.


Thanks & Regards,


Akshay

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4 Answers

  • Best Answer
    Posted on Jun 09, 2014 at 07:51 AM

    Problem is Solve , when we attached cost object to G/L taking from GBB - VKA , while saving PO system is changing VKA g/L to BSX G/L automatically..... if Cost object is not assigned to VKA G/L , u have to change G/L manually in PO.

    Regards,

    Akshay

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  • Posted on Jun 06, 2014 at 01:13 PM

    Hi,

    Refer how account assignment category M used for Make to Stock not for Make to Order

    http://scn.sap.com/thread/1913176

    Check Account Assignment Categories - Product Cost Controlling - SAP Library

    Regards,

    Biju K

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    • Dear Sir ,

      As here we are taking valuated stock against sale order , we are using account assignment category M and requirement class with valuation M and account assignment category M , as per bellow link.......

      Valuated Sales Order Stock Configuration - ERP Financials - SCN Wiki

      now i am facing problem , when MRP is creating purchase requisition , G/L account in acc. assignmrnt. tab is stock G/L from BSX which is right , but when i am creating manual PO with respect to same sales order , it is taking G/L from GBB Acct modification VKA (account as in acc. assignment cat. is M.)

      But I want it should take G/L from BSX because stock is valuated stock.

      Thanks & Regards,


      Akshay

  • Posted on Jun 07, 2014 at 06:17 AM

    Dear Sir ,

    As here we are taking valuated stock against sale order , we are using account assignment category M and requirement class with valuation M and account assignment category M , as per bellow link.......

    Valuated Sales Order Stock Configuration - ERP Financials - SCN Wiki

    now i am facing problem , when MRP is creating purchase requisition , G/L account in acc. assignmrnt. tab is stock G/L from BSX which is right , but when i am creating manual PO with respect to same sales order , it is taking G/L from GBB Acct modification VKA (account as in acc. assignment cat. is M.)

    But I want it should take G/L from BSX because stock is valuated stock.

    Thanks & Regards,


    Akshay

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 07, 2014 at 09:20 AM

    If you maintain AAC as M, it will take it from VKA as configured in OME9.

    If you want to take G/L from BSX, you Account assignment Category as E in Manual PO.

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