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Sep 05, 2023 at 04:11 PM

Automatic account determination in purchasing with Item Category

141 Views Last edit Sep 05, 2023 at 04:12 PM 3 rev

Dear,

I have the following situation.

In a MTO scenario (strategy 21) for a finished good material FG01, there are two kind of components: material A externally procured, and material B externally procured with subcontracting.

When MRP creates the purchase requisition:

- Material A: it has Account Assignment Category = D and Item Category empty

- Material B: it has Account Assignment Category = D and Item Category = L (subcontracting)

At Good Receipt, in both cases the same G/L accounts movements are posted.

Is it possible to differentiate the G/L account determination and movements in this two cases?