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Account Determination for the Procurement of Sales Order Stock

Dear All,

I am trying to a procure stock with reference to a sales order(with Account Assignment Cat E in PO),System is not picking/posting the stock into BSX inventory Account upon Goods Receipt.

The requirement is to post the sales order stock procured on to the Inventory Account BSX and to be shown seperately as Sales order stock.

Please advice.

Regards

Karthik

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2 Answers

  • Posted on Aug 05, 2008 at 02:36 PM

    Hi,

    Go to sales order VA03, here under "Procurement" Tab, check the "RqTy" (Requirement type for e.g. KE)

    Now go to OVZH, here check the requirement class for Requirement type KE, it will be "040" for e.g.

    Now go to SPRO > Sales and Distribution > Basic Functions > Account Assignment/Costing > Maintain Requirements Classes For Costing/Account Assignment > Here for Requirement Class "040", enter following;

    Acct assignment cat. E

    Valuation M (Separate valuation with ref. to sales document/project)

    Then do the cycle again and check.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 05, 2008 at 03:23 PM

    Thanks. Its solved.

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