Skip to Content

Service Line : SAP does not allow multiple account assignment for same Purchase Order line

Hi,

Here is Scenario..

In PO in service procurement for service is it possible to assign multiple account assignment on service line ... i have been trying to use multiple account assignment but account assignment tab all element are grayed out .. Is it standard behavior or something is wrong? Help me to understand this

Please check screen shot for details ...

PS: Dear Moderator , there is lot of discussion regarding multiple account assignment but no discussion over this issue,So I have posted this discussion just to understand the behavior of account assignment .please don't reject this time

multi1.JPG (55.4 kB)
multi2.JPG (63.0 kB)
Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Best Answer
    Posted on Sep 04, 2016 at 05:53 PM

    Even from a lot discussions which do not exactly address your question you may get enough information to resolve the issue, and looking into the documentation in help.sap.com should also clear the doubts if it is in general possible of not, isn't it?

    read it yourself: Account Assignment in the Case of Services - External Services Management (MM-SRV) - SAP Library

    Add a comment
    10|10000 characters needed characters exceeded

    • Hi,

      You need to play with configuration of condition type- find the condition type for your service PO.

      Now use t.code M/06, select C( quantity scale) in the scale basis in Scales segment and select check box od Qty Conversion in Control data-2 segment, and save.

      Update these change of that condition type in your MM pricing procedure in t.code M/08.

      You can opt always GR based invoice verification in vendor master and service PO also.

      In your case-----Now create service PO with 8hrs with activity unit 1 AU

      Do service entry sheet 0.5 quantity which is 4hrs and do invoice of 4hrs for your service PO

      Later go for service entry sheet of balance quantity and do invoice verification.

      NOTE: You can also service entry sheet of 0.1, 02, 0.3,0.4 and 0.1 quantities and finally go for invoice verification.

      Regards,

      Biju K

  • Posted on Sep 04, 2016 at 05:49 PM

    Hi,

    You created service PO with account assignment category K- you need to cross check setting for account assignment category K only.

    Use t.code OME9, check facilities of multiple account assignment 2 selected for field of AcctAssgt Scrn and if not select 2 and save it.

    Now create a new service PO and test it by entering multiples G/ L account for your requirement in your service PO.

    Regards,

    Biju K

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Sep 07, 2016 at 01:01 PM

    Hi Vikash,

    Please find the screen shot for maintain multiple account assignment in PO

    Thanks,

    Jagannath


    Multiple.jpg (63.9 kB)
    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.