on 12-27-2007 6:00 AM
Hello,
In third party sales, when we create a SO it automatically creates a Purchase requisition. It is a Account assigned Pr with acct assgt cat as "X".
For this acct assgt cat "X" I have VAX as the acct modifier.
In OBYC i have set the G/L for this GBB - VAX
The PR that is getting generated from Sales order is not taking this G/L instead it is picking the G/L assigned from BSX trasaction key.
My question is in a Third party scenario it shud pick the COGS G/L that we have assigned in VAX or the stock G/L assigned in BSX ??
If it shud be the VAX G/L what could have gone wrong?
Please advice,
Thanks a ton in advance.
In that screen chk the other options also you will get it.
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Hi
Chk in Configuration
Spro > materials mmgnt > Purchasing > acc Assignment > acc assignment category > Go to X > see details > Chk the acccount modifications >
If nothing is there put VAX
Hope it solve u r problem
Reward if useful
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