on 05-11-2010 11:24 AM
Hi,
I explored the sales-order based procurement and found there are two account assignment categories 'C' and 'M' are available for this.
Can you please tell me the difference between 'C' and 'M' account assignment categories. And after using which account assignment category I will be able to inventorize procured material with Special Stock category 'E'.
Thanks.
Varun
I think you have to use M .Still you have to follow this configuration
1. create Requirement class in OVZG . Maintain required account assignment category under account assginment subscreen
2. Create requirement type in OVZH . assign this req.class to req.type
3.Assign requirement type to sales item categories for which you need this VSO functionality
4.Goto SM30 and give table V_T459K_K ,mainatain ,for your requirement class under valuation field maintain M or A(put F1 for moreinfo)
5.Take SD consultant help to setup schedule line category(SC) for this item category ,it should have account assignemtnt category and PR order type - VOV6 and assign this SC to item category in VOV5
6. Now create SO which will populate the above created item category (if not check with SD consul to populate the above item category)
7.convert the PR generated through above SO into PO
8.In PO under account assignment tab you could see BSX account and it must be greyout .
9.Do GR ,stock will be updated in MBBS report.
it resolves your requirements
check point in each transaction:
after SO ,check VBAP- KZBWS = M or A (which you have maintained in requirement class)
PR from SO, EBAN-KZBWS =M or A and PO also will have EKPO-KZBWS = M or A
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Hi Raja,
Thanks for the asnwer. It is really helpful. I saw details of both account assignment categories 'C' and 'M' and found that- in account assignment category 'C' config consumption posting indicator is set to 'V'.
So will we able to inventorize the stock recieved from PO using account assignment category 'C'?
Thanks.
Varun
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