Schedule lines doubt.

[Former Member]

Hi,

Can anybody explain the use of Item category and Acct.assignment category in the schedule lines?

And in CB schedule line movement type is 601.Is this correct movement type? System is accepting if i change it to the 101 movement type.Can we use 101 here? Wt will be the effect?

[Former Member · Accepted solution]

Hi Praveen,

In Schedule line category use of item category is to control material activity, inventory management,

goods receipt additional a/c assignment.

& Acct.assignment category species only for relevant for purchasing & purchase req. creation ,It must be strictly differentiated from the account assignment category of the sales order item, which is derived from the requirements class.

for your second query,

don't change std. settings.

Regards,

Vikas

[Former Member]

Mr Praveen

As per SAP Standard you should follow the standard,  because Movement type reflect the stock movement and GL account. Dont change the movement Type in the standard .

101 movement type for GRN against purchase order and against production order.

---Dinesh

[former_member209761]

Dear Praveen,

Please search the forum before posting issues.

Details about item category and schedule line have been explained many times in the forum.

Yes ,601 is for Goods issue for delivery (Shipping).The quantity is taken from unrestricted-use stock.

We cannot use 101 as in the standard system a goods receipt based on a purchase order is assigned movement type 101.

Thanks & Regards,

Hegal K Charles

Message was edited by: Hegal . K . Charles

[Former Member]

Thanks Mr.Hegal.

I had searched the forum but i didn't find the correct answer about the usage of

Item category and Acct.assignment category in the schedule lines.

That is the reason i have posted .

[former_member209761]

Dear Praveen,

Check whether the following thread helps.

http://scn.sap.com/thread/1007914

Thanks & Regards,

Hegal K Charles

[Former Member]

Hi,

Item category: We can specify the item category for purchase requisition documents.

Ex: “0” for individual purchase orders and “5” for third party orders.

Account assignment category: [] We can assign account assignment category for third party and individual purchase order transactions. So that respective accounts get updated.

Coming to the movement type 101,here you can not assign this, because the 101 movement type used for goods receipt against sale order,this is the job of PP guy's.

Regards

Ram