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Former Member

Change of Account Assignment Category in PO

Hi,

At the time of creation of Purchase requisition it is not clear whether my stock will come to inventory or it will be third party sale. It becomes clear at the time of PO only.

My problem is that if I create PR with AAC "Q" I am unable to change it to "p" or "N" as required for Third party sale.

Is there any possible solution for the same?

Regards,

B p

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4 Answers

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    Former Member
    Dec 10, 2010 at 10:16 AM

    Can we create a PR with U(unknown) as the account assignment and later give the exact account assignment at the time of PO?

    Thanks and Regards

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    • Former Member Mohamed Rafi

      Hi Ahmed

      I checked this in my system.It works the way I have mentioned.But now I feel that the requirement is still not getting served-at the time of raising a PR I know that against which Project it is being raised.But with U account assignment I am not able to correlate the PR line item to my project.So its more of the case that I DONT know the reason of procurement I am going to do(direct consumption,P or taking to stock,Q).But I know the object against which I am procuring.

      So the question still remains that can I change the account assignment category from P/Q to Q/P while graduating from PR to PO?

      Thanks and Regards

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    Former Member
    Dec 13, 2010 at 07:13 AM

    Yes we can change account assignment category in PO.

    >

    > My problem is that if I create PR with AAC "Q" I am unable to change it to "p" or "N" as required for Third party sale.

    > B p

    If you are getting any error than paste the error with message no..

    If the field is coming as display field than contact your MM consultant to make the field as input field via field selections.

    Regards,

    Harsh.

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    • Former Member Former Member

      Hi,

      Please check with your MM consultant, for the possibility of converting this message into a warning or information message.

      MM & FI have this functionality of converting the message type.Also there threads available for this in the forum.

      Regards

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    Former Member
    Dec 22, 2010 at 08:30 PM

    This message was moderated.

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    • Former Member

      Hi,

      Using AAC U is a workaround and I think I have to use that only.

      Thanks for the help

      Regards,

      B P Singh

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    Former Member
    Feb 02, 2012 at 06:57 AM

    Sir ,

    In my business we have same process .but as per your discussion .you r saying that use the account assignment u (unknow) .but when i am trying to assign this category sustem giving a message "Acct assign. cat. "U" for purchase req. does not exist.

    Message no. CS075".solve my this problem why system not alowing me

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