Hi, all
Could u please explain about the various combinations of Account assignment and Item category in PO creation.
Pl. also explain the situation where we use these combinations.
Ex:
Account Assignment :
A Asset
B MTS prod./sales ord.
C Sales order
D Indiv.cust./project
E Ind. cust. w. KD-CO
F Order
G MTS prod./project
H High seas Acct cat
I E1/E2 Sale acct asmt
K Cost center
M Ind. cust. w/o KD-CO
N Network
P Project
Q Proj. make-to-order
T All new aux.acc.ass.
U Unknown
X All aux.acct.assgts.
Y 3rd Party with SN
Z Returnable Packaging
Item Category:
Standard
B Limit
K Consignment
L Subcontracting
S Third-party
T Text
W Material group
D Service
C Stock prov.by cust.
P Return.trans.pack.
Edited by: Saidwarakesh on Mar 2, 2009 5:17 PM