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author's profile photo Former Member
Former Member

multiple assetcode in p.o

Dear Cons

In a P.O there is only one line item.the account assignment is A.(ASSET).The qty. is 10. In accountasignment tab of PO we select distribution field as quantity basis & entered multiple asset code.But after entering we saw the GR NON VALUATED IS ACTIVATED IN DELIVERY TAB.why it is happening . is there any impact happen in asset regester at the time of GRN asit is valuated at GRN.PL HELP.

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    author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2011 at 07:54 AM

    Hi,

    It was standard until ECC 6.0 Ehp 4.

    You need to activate business function LOG_MM_MAA_1 in SFW5 to allow valuated multi account assignment.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2011 at 07:49 AM

    Its a std SAP functionality to enable the GR non valuated for multiple account assignments. GR will be non valuated in this case.

    [http://help.sap.com/saphelp_46c/helpdata/en/75/ee0e0355c811d189900000e8322d00/content.htm]

    Edited by: Karthik on Jul 21, 2011 3:50 PM

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