What is AccM means in PO

[former_member219179]

Hi,

Please let me know what is AccM which is appearing in PO? What case we are suppose to use this AccM.Please can some one can explain in detail about this.

Cheers,

Kumar.S

[BijayKumarBarik · Accepted solution]

Hi,

Account Assignment Category M is mainly used like scenarios for Make to Stock (Ind. cust. w/o KD-CO)

NOTE:

Account Assignment Category E used like scenarios for Make to Order ( Ind. cust. with KD-CO)

Regards,

Biju K

[former_member219179 · Accepted solution]

Hi Bijay,

Thnks for your quick response.

Can you please explain in brief about AccM.Also this AccM will not be appearing in other scenarios like MTS.PFS,BTO...is it.

Please awaiting for your detailed reply on this.

Cheers,

Kumar.S

[esther_hernanz]

Hi Kumar,

Where do you see the term "AccM"?

Do you see it in the Purchase Order History when logged-on in English?

If this is the case, this entry in the purchase order history is for an "Account Maintenance Document" that was posted with the transaction MR11.

The account maintenance document is generated within direct balancing to zero of a GR/IR clearing account, and shows the debiting or crediting of a material.

The account maintenance document can be displayed using transaction MR11SHOW.

I hope this helps!

Best regards,

Esther.

[former_member219179]

fixed.

[former_member412725]

This message was moderated.

[Former Member]

Dear Kumar,

Concept of account assignment category for direct usage for particular purposes or consumption.

for more intomation plese check this link

http://www.sap-img.com/materials/purchase-order-account-assignment-category.htm

regards,

PK.