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Former Member
Oct 03, 2009 at 10:02 AM

Wrong Account Assignment in MRP generated Planned Order

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Dear Sir,

We are using Make-To-Order scenario and Demand for FERT is generated from the Sales Order . The MRP run for the FERT item is made using Tcode MD50 and in MD50 we have given appropriate Sales Order number and Line Item .

After the MRP , we find that generated Planned Order have Account Assignment as "D" instead of "E" .

We request you to kindly guide us what steps need to be taken so that generated Planned Order have Account Assignment as "E" .

Pl help us .

Rgds

Sonia