MR11 - GRIR clearing for account assigned PO.

Hi Folks,
I have a doubt on MR11 Account Maintenance for account assigned  C - Sales order PO and GR non Valuated.
In this system is not allowing to Post AccM. document as the GR posting is not hitting GRIR clearing account and the same is happening after posting IR too.
So please clarify whether my understanding is correct or not.  If possible please give the detailed explanation about the Accm for account assigned PO's.
Thanks to you all
Pratap J

Hi,
Please refer below link...
http://www.sapfans.com/forums/viewtopic.php?f=3&t=252777
Kuber

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    Hello!
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    Thank you!

    Dear all,
    I am closing this issue since I got the solution apart from the mentioned above.
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  • Error Message F6804 Value Blank/Space invalid for account assignment elemen

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    Hi Satya,
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    Regards,
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    Edited by: SrikanthS on Oct 26, 2010 11:17 AM

  • Extension of input fileds in Sales order for account assignment

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    Edited by: Ricky.Martin on Apr 23, 2010 10:45 AM

    Dear Rajendra,
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  • Multiple G/Ls for account assigned Purchase orders

    Hi all,
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    Hello
    Check SPRO>Materials Management>External Service Management>Valuation &Account Determination>Choose Account determination Wizard and check all settings for your company code, plant and purchase organization.
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    *assign points if useful

  • Acct determination for Account-assigned purchase order with keys not define

    Hi,
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    Please help me how to solve this.
    Regards,
    Rashmi

    Hiya,
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  • Goods Receipt for Account assigned PO

    Hello
    Is it possible to store the goods in an account assigned Purchase Order. PO is assigned with account assignement 'F' production order. The purpose here is to recieve the goods for some days in stock and then consume. Is it possible or is there any alternative to achieve it.
    Thanks in advance,
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    Hi Amit,
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    For this You have to create the Normal PO (Without Acct Assignment) to mainatain stock ,then after that you maintain the Reservation to reserve all the qty for roduction Order.
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    Rewards if Helpful
    Regards
    Sanjay L

  • Goods Receipt for Account-assigned Purchase Orders

    Hello,
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    create an implicit enhancement point in function module CKMV_AC_DOCUMENT_CREATE.
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  • PO Release for Account assignment category is K(Cost centre)

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    Srinivasan

    HI
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  • For Account assigned PO - pricing procedure key accounts are not triggering

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  • Value Blank/space is invalid for account assignment element fund

    Hello!
    I created an invoice with several items linked to funds reservation.
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    Chiachen

    Hi Chiachen,
    The problem occurred because the functional area is not inherited from the Purchase order during MIRO posting. As a result, error message F6841 is issued.
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    2. Program LFMCOBLF06
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    Kindly implement these notes using SNOTE.
    During this process, it should also bring in all the other pre-requisite notes. Do not worry if the
    symptoms described in the notes do not match yours. What's more important is to bring the coding in your system up to date. Please retest MIRO after the notes are applied. Let me know the results.
    Check also the notes 17941 and 982511.
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    Best Regards,
    Vanessa Barth.

  • Field selection for Account Assignment Tab in PR

    I set up my own field selection key where only storage location can be changed after release.
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    Thanks a lot.

    You guys misunderstood.
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  • BAPI_PO_CHANGE for account assignment tab

    Hi sdn,
    I am trying to chnage the Account Assgnment tab details with the BAPI BAPI_PO_CHANGE and getting below error message.
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    I     06     684     Releases already effected are liable to be reset
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          wa_poaccountx-serial_no    = wa_poaccount-serial_no.
          wa_poaccountx-po_itemx     = c_x.
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    Hi I had fixed this problem by creating Enhancement point in the Method .
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    Edited by: Naresh Nelapatla on May 13, 2011 5:17 PM

  • ASSET CODE FOR ACCOUNT ASSIGNMENT CATEGORY IN PURCHASE ORDER.

    Sir,
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    We create asset code(AS01) for capital items. when createing Capital purchase order for the item, we give A as asset for assignment category which then asks for asset code in acc assignment cat tab. this is a general process.
    Now problem is that I want the field of account assignment category in PO item tab to be automatically populated with the asset code at the time when I put the material and plant i.e capital item.
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    Hello,
    As such there is no standard thing available, but there is one thing that you can do, that is
    Create a PO document type for Assets and for that document type allow only account assignment A and delete rest including standard account assignment that is blank.
    This way, once a person choose the document type for Assets, he will have to give the account assignment A.
    Regards
    Prabhjot Singh

  • Error message when trying to post GR for account assignment category A

    Hello gurus,
    when I create a PO item with account assignment category A, PO creation works fine. But when I try to post the GR for that item, I get an error message similar to
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    I have had similar error messages in the past, when the automatic postings where not configured completely. So "ANL" should be some transaction like BSX or something. But I cannot find a transaction ANL.
    Thanks in advance
    Alicia

    Thanks for your help, everything seems to be ok as described.
    This seems to be a SAP error, see SAP note 1249431.
    Greetz
    Alicia

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