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Former Member
Jan 12, 2011 at 05:14 PM

Default Account Assignment by Material Number

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I am trying to figure out a way so that a material number has to have an account assignment on a purchase order. We have situations in which we have plants order made-to-order materials from other plants. Our users often make the mistake of not using the account assignment on the purchase order (usually a sales order, service order, or a production order) should be the cost receiver), so the system takes the moving avg. cost of the material, instead of the actual production cost of the plant that manufactured the material for the unique order.

I have searched and found a way to default the account assignment on all purchase orders, but I haven't found a way to force the account assignment by material number.

Thank You.