Skip to Content
author's profile photo Former Member
Former Member

Subcontarcting PO

Hi All,

while preparing a subcontracting PO with item category "L" I am being asked for the account Assgnmt. Category also.

Please let me know where to remove such kind of assignment so as to create a subcontracting PO.

regards

Add a comment
10|10000 characters needed characters exceeded

Related questions

9 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 25, 2008 at 09:36 AM

    Hi,

    Have you made any entry in the Account assignment category field.

    Regards

    Merwyn

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      r u getting the following error Account assignment mandatory for material xxx (enter acc. ass. cat.)

      if yes,then the reason is for the material type of the said material in oms2 value updating is not maintained.

      or

      no accounting view is maintained in the material master.

      regards,

      indranil

  • author's profile photo Former Member
    Former Member
    Posted on Aug 25, 2008 at 09:44 AM

    Hi,

    Please check the Quantity & Value Updations in OMS2 for the Plant.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 25, 2008 at 09:45 AM

    Hi,

    Pl check IMG settings.

    Go to spro - MM-Purchasing-Po-Define screenlayout at document level.

    Click on me21n

    make Account assignment category as Optional entry.

    Save and come back.

    Now try doing subcontracting order.

    Or

    Please check the Quantity & Value Updations in OMS2 for the Plant.

    Thx

    Uts

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 25, 2008 at 09:45 AM

    Hi,

    Check the material type of your material,In OMS2 T-code check whether Qty and Value update indicator is there in your Valuation area for that material type.

    Regards,

    Raviraj

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Aug 25, 2008 at 09:47 AM

    hi

    check the po with same material and no item cat /assignment

    if ur getting same error then

    plz check the value update in oms2 for the material type

    regards

    kunal

    Edited by: kunal ingale on Aug 25, 2008 11:48 AM

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Aug 25, 2008 at 11:48 AM

    hai,

    Check the following

    1.In OMS2, check for Qty & Value updation for the material type.

    2. Check the IMG - MM - Purchasing - Define external representaion of item categories.Select L & go to details - If the acct assignment field is marked as a mandatory in the radio button, make it to optional entry.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 25, 2008 at 12:20 PM

    Hi,

    Pl check if the respective Cost Element for Sub-Contract has been maintained for the Company code in OKB9 transaction.

    I suppose the standard cost element is 417000

    Regards

    Merwyn

    Add a comment
    10|10000 characters needed characters exceeded

    • Hai,

      1.The consumption posting will takes place at the time of GR with 101 for the stock provided to vendor material.

      2.Check the valuation class of the issued material components or Bill of material iin the MMR - Accting view.

      3.Check for Transaction key GBB - offseting entry for inventory posting in OBYC for the chart of accts, acct grouping code VBR & Valuation class - Find the GL acct.

      4.assign the Cost center to this GL acct - default acct assignment category in OKB9 setting.

  • Posted on Aug 26, 2008 at 06:44 AM

    As you know Procurement is Two ways :

    Procure to Stock : In this System will not ask any Account Assignment Category.

    Procure to Consumption : In this System will ask Account Assignment Category.

    Since in your case its asking Account Assignment Category so Qty / Value is not Updating in your Material.

    Go to OMS2 Select the Material type and in Qty / Value Update Tab Check against In All Valuation areas for Qty & Value.

    Check the Same for Raw & Semi Fin Components and Try again.

    Regards,

    Ashok

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2009 at 08:11 AM

    e

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.