on 11-04-2014 11:27 AM
Dear experts ,
For the non valuated materials , when run the MRP , system settings is such that it creates a PR with U as acct assignment . However at OPPQ if we change the account assignment to K after changing the definition of K for consumption from from V to U , and after this setting MRP generates K PR but during the PO creation it says unknown is accepted because of the change from V to U in the K definition . In order to come to out from this again change the definition of K from U to V , system saves that change . and fine MRP and PR and PO cycle runs with K .
But here are few issues .
1. If we again come to the transaction OPPQ for External procurement and enter , system gives error for K as K is not for Unknown and is consumption .
2.Does this procedure is right ?
3.If not what is the procedure to get desired acct asst cat in PR for MRP ?
Regards,
Hi,
The way you configured now, is NOT the Best Practice.
As of my knowledge, for non valuated materials, system will always create PR with unknown account assignment (consumption posting U) through MRP. You have to change the account assignment in subsequent steps only.
You may refer the note: 302976 - MD14: Account assignment during conversion which explains the logic and the standard design.
Regards,
AKPT
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Hi Experts ,
Any answer ?
Regards,
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