on 12-25-2017 5:14 AM
Dear Experts,
Its known that from schedule line catagory we can control auto requisition creation.
My clients wants to create Stock transfer Requisition without any kind of account assignment category,clients do not want to provide any GL or cost center related to particular STO creation.
where account assignment category is mandatory and even though i have removed account modifier and consumption posting at the time of sales order creation system is always asking for GL assignmnt for GBB transaction key.
I do not want understand what is business logic behind mandatory account assignment for auto requisition creation and is there any way i can create STR without account assignment categroy.
Many Thanks,
Deep.
This could be b'coz the Field status group(Additional account assignments) for G/L account that is getting determined based on OBYC configuration is relevant for cost object.
Thanks, JP
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Hello Experts,
Any suggestion please....my problem is If i remove account modifier from account assignment category system always asking for GL assignment for consummation posting (GBB transaction type) where at time of PGI GBB account getting debit and BSX account getting credit, but i need to debit credit in BSX transaction key only.
Thanking you,
Deep.
Yes sir,
If i map relevant GL for consumption posting at the time of creation STO system is aksing for default cost centre in STO .
problem is client not agree to book STO with any GL or cost centre and client will not provide any GL related to auto requisition.
Is there any way to pass account assignment catagory assignment in schedule line catagory.
Thanking you,
Deep.
Item category i have made Z , which help to determine schedule line category customize for auto requisition, in that schedule line category if i do not put relevant account modifier at the time of order creation asking for consumption posting, because system is searching for OBYC setting where GL mapping need with GBB transaction type, but i do not want to post in GBB transaction.
Many Thanks,
Deep.
Few observations.
Thanks, JP
Yes,this is valuated stock.This is plant to plant stock transfer, this material is not relevant to procurement.client wants from from sales order requisition will be create and from requisition STO need to create.there are nothing requirement of special stock but i can not use account modifier also because for that i need to assign GL.which client do not want.
Many Thanks,
Deep.
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