on 07-13-2009 7:50 AM
Dear Experts,
We are having a PS system & all purchase has been done against the project assignment;
Now our scenerio is...........
we are procuring one valuable item which requires in multiple projects;
We have raise the PO of the respective material;
Now how to put the multiple assignment in PO ;so that while GRN the respective quantity will be automatically goes to that projects?
Waiting for reply .
regards,
K .Subhash
hi,
Multiple account assignment is possible while creating the PO.
For the line item, in item Detail, Account Assignment Tab, click the extreme left icon ( reads Multiple Accct Assignment)
here the distribution can be based on Quantity or Percentage.
Maintain the various WBS elements and the distributions.
Hope this is what your looking for.
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solved thanks
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hi,
Multiple account assignment is possible while creating the PO.
For the line item, in item Detail, Account Assignment Tab, click the extreme left icon ( reads Multiple Accct Assignment)
here the distribution can be based on Quantity or Percentage.
Maintain the various WBS elements and the distributions.
Hope this is what your looking for.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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