Manual Creation of PO against Against Sales Order AAC - M

[former_member684884]

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

[former_member684884 · Accepted solution]

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

[Former Member]

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.

[former_member684884]

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

[BijayKumarBarik]

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

[former_member684884]

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