Account key required in mm

[former_member324258]

Hi,

my client have following requirement,

We buy a lot of raw materials in loaned packaging (drums or IBC). The

vendors are invoicing the packaging as an extra item on their invoice.

Weeks or months later when we return the packaging to them we get a

credit note.

We look now for a suitable condition type "deposit for loaned packaging"

which refers to account XXXXXX and we can use in the purchase order.

Can you create such a type ?

I have created this condition type, But as per specified account, It is used in Equipment rent,

But In MM there is no any such eqipment rent Account key. So i am confused with this issue, Where do i assgn this account no

& which acciunt key,

Please help me out?

Thanks in advace.

[Former Member · Accepted solution]

Hi,

Is there a reason why you don't use a material master record for the packaging.

You could create an additional line item for the packaging an use it exclusively for invoice process.

Could this help you?

Regards,

Carola

[former_member324258]

Thank You for your reply,

But as per maintained in thread client want this trough condition type not with material master.

I looking for based on condition type not on material master.

whether it is required to create new account key in the system?

regards,