valuated sales order stock for configured material

[Former Member]

Hi All!

I have a small problem : I created a new type of material (OMS2) - a configurable one, managed on quantity and value basis. I work with valuated sales order stock for configurable materials but the account in the purchase requisition is determined by means of event key GBB insted of event key BSX.

Where is my error?

Any idea would be appreciated.

Florina C

[Former Member]

hello,

as u r dealiing with account assigned purchasing docmunet, it will hit GBB account modification key and account grouping / general modification will be VKA: for sales order account assignment

[Former Member]

Hi

I think you are talking about Special Stock "E"...ie) Sale Order Stock...

If my understanding is correct then,

If you go and see the Table T156....For the

Movement Type: 101,

Special stock Indicator : E,

Qty. Updation Checked,

Val. Updation Checked,

Movement Indicator : Against PO,

Consumption Indicator: Sales Order Stock.....combination....the transaction Event Key....GBB only has been Assigned....these settings you cannot change...

This linkage you can view in OLMW-----> Account Determination -

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> Acc. Determination W/O Wizard -

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>Account Grouping....also

Reward if useful

Regards

S.Baskaran

Edited by: baskaran srinivasan on Dec 20, 2007 12:18 PM

[Former Member]

Thanks Baskaran for the valuable information.

Correct me if I did not understand exactly what you have write to me: even I have a valuated special stock E for configured material (and the system should use BSX key event) - the system uses GBB key event because in V_156X_KO and V_156X_VC (SM30 transaction code) I have:

101 X X E B E WE06 1 KBS X

table T156SY

101 X X E B E WE06 ME06 X 01 PMS1 PMS8

Could I change any settings in order to determine the system to use BSX event key? I have to use a stock account in the purchase order - the account allocated to the BSX event key. There is no possibility to do this?

[Former Member]

Check valuation class in ac view of material master.

Check BSX GL account

Now creat PO without any account assignment category..

In this case, BSX must have to hit..

If u r using account assignment category E or any, in this case it must hit GBB account....

Hope it will resolve yr querry....

[Former Member]

I had a missing configuration. Maybe this will help others:

1. SPRO-Sales and Distribution-Basic Functions-Availability Check and Transfer of Requirements-Transfer of Requirements-Determination Of Requirement Types Using Transaction

Item category Requirement type Origin requirement type

ZTAC KEB 1 (Position cat. and MRP type) Individual cust. purchase ord.

2. OBYC (Automatic Postings - Account Determination) for keys AUM, BSV, BSX, FRL, GBB, PRD, UMB.

Now my problem is solved!

[Former Member]

U r talking about sales order stock

In this case ofsetting enry will be made by GBB only. rt