on 04-06-2011 6:05 AM
Hello All,
I have one query regarding validations.
In our system some requisitioners are entering both Cost Centre and Order details into SAP while creating PR. Both fields are present in Account Assignment tab of PR. Therefore, on goods receipt, SAP is making a statistical posting within the cost centre as you can't post properly to two controlling objects.
Just for background, initially to avoid this we changed requisition type F Internal Order requisitions to remove the option to enter cost centre details. But we still need to allow to put order details with standard cost centre K because we use statistical "reporting" for internal orders.
Main point is we want that for all cost centre related Purchase requisitions, an order field on Account assignment tab can only be put if order type is U800( statistical). How can we maintain this.
Regards
Himanshu
Hi Himanshu
I would suggest to create a New Account Assignment category - COPY of F, Say Z
In Z - Allow both Cost Ctr and Order
In F - Allow only Order
You can use BADI ME_PROCESS_REQ_CUST also... But, my personal suggestion is to avoid enhancement, as long as the solution is possible without enhancement
br, Ajay M
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Hi, you can use BADI ME_PROCESS_REQ_CUST, method PROCESS_ACCOUNT, also I advise to use CHECK and POST
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