on 08-12-2015 3:17 PM
Dear all,
I am studying a transfer process for plants with purchase order using the accounting classification M (not collecting costs for Sales order) , so the step of post good issue results in the error M7146 - EKPO - SOBKZ = E; EKPO - UMSOK = _ ; EKPO - KZBWS < > _ EKPO - KZVBR < > E ( Note 305 582 ) not supported (check your entry) . Using the accounting classification “M” not generate this error. Can you tell me if it is correct not collect costs in the sales order?
Thanks
Hi,
There is difference between account assignmnet catagory M and E which caused your concern. Refer
Account Assignment Category | SCN
Regards,
Biju K
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Hi,
Account Assignment Category M is mainly used for scenario of Make to Stock (Ind. cust. w/o KD-CO) for no posting to consumption account.
Account Assignment Category E used for scenario of Make to Order ( Ind. cust. with KD-CO) where stock post to an expense account with GBB-VKA(can find in tcode:OBYC )
You can cross check in t.code: OME9 for Assignment Category M & E to find the difference!
For More , refer
Check Account Assignment Categories - Product Cost Controlling - SAP Library
Regards,
Biju K
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