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author's profile photo Former Member
Former Member

Account assignment category P & Q

Dear MM/PS Colleagues

I am creating a purchase order with account assignment category P or Q

When i have account assignment category Q i expect in the line item of the PO an inventory account. During GR inventory account should be posted to.

When i have account assignment category P i expect in the line itme of the PO a consumption account. During GR consumption account should be posted to.

Can you please let me know whether the above is in order and what settings are required to be maintained for this.

At present when i create a purchase order either with P or Q i do not get any GL account automatically in the line item

Thanks and Regards

Subbu

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 23, 2007 at 10:51 AM

    Hi Jayaraman,

    Check transactions OMWN.Here you need to maintain the combination of your movement type with P and Q and with the transaction key BSD.

    Then goto transaction OBYC.Here for your transaction key you need to maintaion your G/L accounts.

    Reward points if it helps.

    Regards

    Karan

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 02, 2007 at 05:43 PM

    You will have to map the G/L account in T.Code OBYC accordingly, so that it triggers on required G/L account.

    Regards,

    Rajesh Banka

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 09, 2007 at 04:14 AM

    Dear all

    OBYC set up is correct from day one. But in case of non valuated project stock irrespective of P or Q always consumption account is selected. Only in case the assignment is a valuated project stock P & Q are relevant.

    This is confirmed by SAP and hence i close this issue

    Regards

    Subbu

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    • Former Member

      Please,

      Can you help me.

      Hi,

      When i create a Purchase requisition in a project "Project Builder" i have automatically the account assignment category like "P- Project". But with this account assignement i can't have a stock.

      How can i have have automatically the account assignment category "Q - Project Make to order" when i create a Purchase requisition in a project "Project Builder", cause with this category i can have a stock ?

      I don't find in the customizing this point!!!

      Thanks

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