How to manage 2 accounts on BSX

[Former Member]

Hi gurus,

I have the following issue :

I want to determinate 2 accounts on BSX with the same valuation modification and valuation class but with two different order type.

Movement type 101, special stock indicator : empty => Account A

Movement type 101, special stock indicator : E => Account B

Thx for help

[Former Member]

Hi,

Please Go to OMWN/OMJJ and check account grouping settings for BSX for 101 Mov type you will get your answer.

Regards,

Ninad Kshirsagar

[Former Member]

It is not possible with order type ,you can differentiate only by valuation class for the same material.

spl stock indicator E applies only for sales order stock ,for this std provision is there to maintain different valuation class at material level.

you can maintian different valuation class in material master accounting view for sales order stock . based on this valuation class ,system picks different GL account

[Former Member]

Thanks for your answer,

"E" for special stock means "Orders on Hand" and no for "Sales order" . I tried to create a new valuation class with another account, but it doesn't work, then I maintened into obyc but the determinated account is the one customized with general valuation class.

Any idea ?

[Former Member]

Descripton on E could be anything ,but it should be assigned to a sales order . PR must be generated from sales order (so it is called sales order stock). Could you please let us know what are the process following ?

if it is valuated sales order stock ,then there are so many configuration needs to be done before doing transaction

[Former Member]

Hi Raja,

Thanks for helping

The flow is customer consignment with direct deliver

1 - We use VA01 for creating consignment fill-up (Order type KB (copy in our case)

2 - We use schedule lines categories that generates a Purchase requisition(copy of C0)

3 - We use an account assignment category (copy of M) = MM level

4 - Then we do a good receipt using MIGO transaction : Mvt Type 101-E (special stock) : In this Step BSX is still using the account customized with the general valuation class and not for special stock.

Thanks

[Former Member]

Ok after few tries,

Account is the good one into purchase order but into the Material document after the receipt, the accoutn is the old one again ???

Anybody can help me ?

Thanks