WBS element in PO

[Former Member]

Hi Experts,

I am creating Purchase order for asset entering the material text only, but WBS element is not getting automatically picked when i m entering the asset no. though there is WBS element no. is there in the asset ID ..

please advice,

regards,

praful

[Former Member]

Hi,

Hope the asset is acoount assigned to WBS element. You can check that on Origin tab of asset.

Regards

[Former Member]

Go to SPRO->Financial AccountingI->Asset Accounting->Integration with the General Ledg->Additional Account assignment objects-> Activate Account Assignment Objects

and check activate for PS_PNP_PNR.

Thanks,

Venkat

[Former Member]

Hi Venket,

Thanx for your reply. I did find this path in ECC. 6.0 but didn't find the path in 4.6c , could u pls tell me where is the setting in 4.6 c.

regards,

praful

[Former Member]

Hi Venkat ,

It;s active but still WBS element is not getting picked up automatically in PO.

regards,

praful