internal order in PO?

[Former Member]

Hi,

can any one please guide me that do we give internal order in the purchase order ?

i was trying to close one internal order but it is infomed that still Purchase order is open when i open me22n with that purchase order internal order is displayed.

please clear this complex logic with internal order and purchase order.

Thanks,

kiran

Edited by: k.kirann on Jul 26, 2010 12:39 PM

[Former Member]

This message was moderated.

[Former Member]

Hi Kiran,

Please check if your Purchase Order is created with reference to Purchase Requisition, and with account assignment category "F". If yes then this is right. Also Internal Order is required when you are using account assignment category "F" for the line otem in PO. As based on this Acct assg cat acounting system prompts for accouting data in PO. Like if you use K - Cost Center as account assignment cat. then system will prompt you for Cost Center in Accounting View, for PO with accct. assig. Cat. "A" - Asset system will prompt you to enter Asset Number Provided to you by you AM Module.

I hope this clarifies.

thanks & regards,

Prashant Rathore.