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consignment

hi everyboby

what is the reason that at time of po creation for consignment item category. net price field and account assignment category get grayed which can not be changed .what is setting behind it .

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    author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2008 at 08:45 AM

    Hi

    Its the Character & attributes of Item Category - K whcih does this.

    There are no customzings whcih can be maintained.

    As You can see in the external representation of Item Categories , if you see the details of Item category -K The additional acct assignemnet is not allowed & the Invocie receipt indicator for PO line item is not flagged so you are not able to maintain the Net Price.

    if you try the same in astandard PO by removeing the tick on IR, the net price disppears.

    Thanks & regards

    Kishore

    Edited by: Kishore Kumar Chiluka on Jul 25, 2008 10:47 AM

    Edited by: Kishore Kumar Chiluka on Jul 25, 2008 10:50 AM

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  • Posted on Jul 25, 2008 at 08:44 AM

    Hi Rakesh,

    Go to SPRO - MM - Purchasing - Account Assignment - Define External Representation of Item Categories

    Select Item category K and click on Magnifier then you can see Control : Goods Receipt Tab Changeable in Po option is Unchecked.

    This is the reason behind purchase order is not allowing to change Item category in po.

    Regards,

    Ashok

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  • Posted on Jul 25, 2008 at 08:46 AM

    Hi,

    Check in SPRO > MM > Purchasing > Account Assignment > Define External Representation of Item Categories > Here check settings for Item category "K" consignment

    Here, Addit.Acct.Assignment is "Not allowed" so Account assignment category becomes greyout once you input Item Category "K"

    GR Valuation is "GR NonVal. Firm" so system does not allow to enter price.

    Note - You can not change it. It is SAP Standard functionality.

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