on 04-07-2011 5:46 PM
Hello,
I need to make sure that the good issues for a specific sales flow are assigned to a particular account number.
For this I need to create a new account grouping. I did not find the path to follow in customizing to create it. All I found is transaction OMWN but there you only can put the existing account groups. How can I create a new one?
Thanks in advance,
BR,
Karenn.
Hi Karenn,
The account modifier (what you probably refer to as "account grouping") in trs OMWN is freely assignable code. You can put whatever code you like ther as long as it matches the account determination later on in trs OBYC, process GBB.
You will probably need to create a new mvt type in trs OMJJ as a copy of 601 and assign the new account modifier to it. Then assign the new mvt type to your schedule line category in the SD order.
BR
Raf
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
What exactly you want? New Customer account group? then use OBD2
If you want seperate account determination for differnet movements then check documentation on automatic account determination on WIKI or SDN past threads
Thanks
Diwakar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.