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PO creation on material group

Mar 24, 2017 at 11:17 AM

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Hello,

Could you please provide some information about the following

User show me PO which different G/L account then it is set in customizing.

G/L account is triggered from OBYC T030 table, it is PO w/o material master only for material group so the valuation class is taken from OMQW.

So

1. PO was created based on material group and have different G/L account then expected from customizing.

How it is possible?

M.

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5 Answers

Jürgen L
Mar 24, 2017 at 12:56 PM
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did you already check if this case is repeatable?

how is the PO created, is there any other reference, e.g. old PO, PR or contract...?

already checked the change history for your customizing and in the order?

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Mark Lee Mar 24, 2017 at 01:46 PM
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Hello,

1. I have created PO and the G/L was triggered correctly. ( PO is for Project)

2. There in no reference to PR. I think it was created by reference to other PO but i don't know how to check it i new PO. I cannot see any PO reference PO number.

3.Unfortunately i have no auth to SCU3 transaction. Maybe there is another option?

The field G/L Account in accounting assignment is grey out and it cannot be changed manually - cannot see any change in PO history for this field as well.

I suspect that PO was created with reference to old one with wrong G/L account but cannot prove it.

M

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Jürgen L
Mar 24, 2017 at 02:00 PM
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If the PO is for a project then the account assignment is based on the project and not from OMQW

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Mark Lee Mar 24, 2017 at 02:58 PM
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So why when i create PO on quality system based on the same project the account is taken from OMQW?

Regards

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Mohsin Abbasi Mar 24, 2017 at 04:14 PM
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Dear Mark,

Please consult with your PS consultant, as there would be different account assignment in Project which in-turn system fetch while saving PO. System always prefer Project setting.

Best Regards

Mohsin Abbasi

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