Account assignment category to be greyed out for Scheduling agreement
Hi all,
I have a scenario where in, I do not want to have the Account assignment category during creation of Scheduling agreement, but we need to incorporate the account assignment during Goods receipt.
Can i have your inputs in steps for making this possible?
Have a great day
Regards,
Sasi
Hi,
I think this is not possible since ACC flow from SA to GR.
Just before generating GR put ACC in SA.
Hope it helps
Thanks
suresh
Similar Messages
-
Account assignment Category is not popping up for one User
User is trying to create the SC, but there is no Account assignment category( Cost center, WBS ) being displayed when I try to search the Acc assignment category, it gives the results without any values. There is no values for Category field for the SC cart.
I verified the attributes for me and user, everything looks same.
Please advise.
Thanks & Regards
SadaHi
Seems like there is a bug in the System.
Are you talking of customer fields / standard fields - search help ?
Account assignment search help in SC.
User must have should the authorization object MBBP_SHLP assigned in attributes (SU01 transaction)._
Re: Blank account assignment in plan-driven scenario
Meanwhile, try these SAP OSS notes and links ->
Note 739509 BBPPO01: SEARCH FOR ACCOUNT ASSIGNMENT CATEGORY DOESN'T WORK
Note 746788 - Back-end system search help for cost center
Note 656633 - Search help requires dialog users
Note 907016 - Error when you select search help
Re: Search help for Acct Assignment not working
Also ensure, proper authorization objects are provided by BASIS team.
Let me know incase you need any assistance.
Incase nothing helps, You need to raise an OSS message with SAP on this.
Regards
- Atul -
GR going to wrong GL account for PO Item with Account Assignment Category M
Hi Experts,
I need some help on GR posting for PO Item with M as AAC.
PO1 for material ABC with M as Account Assignment Category, when I book GR for this Item, the GL document generated as below.
Dr: PRD (Cost Price Differences)
Cr: WRX (GR/IR)
The material ABC price control is "S" and already have standard cost.
For another material DEF which have ascetically same master data as ABC and got a similar PO2 with M as Account Assignment Category.
But the GR document as below.
Dr: BSX (Inventory)
Cr: WRX (GR/IR)
How can be one same setting got so different results, is there any data in Material or PO make these differences?
Actually the results for material DEF is what we want, how could I avoid the GR results for material ABC.
Thanks~Thanks you Mukthar,
I have checked all the information and porcess for both material and did a lot of testing in testing system.
Here is what I found.
Case
Material ABC SO: 1111 PO: 6666 (ACC:M)
Material DEF SO:2222 PO: 7777(ACC:M)
All the information in material mast data, SO, PO are the same.
The differences is that:
PO:6666 post GR before Material ABC's standard price release. So the first GR document as below
Dr: PRD (Cost Price Differences)
Cr: WRX (GR/IR)
This is correct document without material stand cost.
The problem we reverse the fist GR document, release standard cost for Material ABC. Then re-do the GR. but the GL document still book into PRD instead of BSX.
If I create a new SO:3333 and PO:8888 (with ACC M) for material ABC now.
The GR could be book into BSX.
It seem like once the PO got GR with 0 standard cost, even I relesed a new price for the material and re do the GR, it still take the previous 0 cost to book inventory which make all the amount into PRD.
Quite Strange -
Multiple account assignment category for one line item in PO
Dear Experts,
We are on SRM 5.0 ECS
One line item of a PO has multiple account assignment category with the cost distribution for
1. Cost Center - 50%
2. Order - 50%
Is it possible?
As per my understanding one line item in a PO can have only one account assignment category
Regards
MickHi,
Yes it is possible by Po line item.
Just go to transaction bbp_poc through the web interface.
Select your PO
Select your line item PO.
goto the account assignment tab (item overview)
you get a cost distribution field in percentage
then you get a cost distribution button : click it and you get several lines where now you can split your 100% in as many lines as you want.
BR,
Disha.
Pls reward points for useful answers. -
Change account assignment category for services with ME22N
Dear guru ,
i have created a purchase order for a position with item category D(service) and account assignment category K(cost centre). I have inserted for the accounting view the cost center.
After the saving If I a try to change the purchase order position with ME22N the system donu2019t allow to change the account assignment category (F order instead of K).
I have verified that for other positions with account assignment category K(cost centre) but for Item category blank(standard) the system allow to change the account assignment category if not exist goods receipt or invoice.
Whatu2019s the problem about services ?
ThanksHi,
Usually the Account assigned PO's are fixed with Account assignment, you cann't modify the account assignment once it is saved.
It depends on the IMG settings for Account assignment category.
Check the following IMG Settings
SPROMMPurchasingAccount assignment-Maintain account assignment categories
Here check for "K" --Costcentre in the detailed information if the checkbox at Acct assignment changable then only you can modify the Account assignment category modification in PO, otherwise not possible.
rgds
gsc -
Error with Account Assignment Category
Hi,
While Creating the PO I am getting this error. I just copied the Material type of ROH into Consumables..
In OMS2 alos I ticked Qty and Value based Updating..
The Error Msg is...
Account assignment mandatory for material RH1001 (enter acc. ***. cat.) Message no. ME062
Diagnosis
There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
Procedure
Please enter an account assignment category.
Rgs,
Priya.Sorry for my earlier Post.....
Actually for Consumable Material Quantity and Value Updations Should not be Active since they consume Once it is Goods Receipted.
Regarding your Issue Purchase Order for Consumable Material will be always Created with an Account assignment Category Such as Cost center Etc.
So Please go to OMS2 Trxn Code and Select your Consumable Material type and in Quantity / Value Update Field Put tick mark against In No Valuation areas and save.
Now Create a Purchase Order in ME21N with Account assignment Category and Proceed. -
Account assignment category in Schedule lines
Hi,
There is a field called "account assignment category " in schedule line configuration. What is the relevance of this field ?
For instance if account assignment category in schedule lines is "K", it means cost centre. What it means ?. does it means some data flows from sales order to a cost centre or for instance if account assignment cat is Y, it means third party purchase. does it mean some values flow from purchase orderes to sales orders ??
Could somebody explain in detail the functionality in detail.
regards
sachinHi,
You are going in the right direction,
This is related to SD - MM config regarding the default account assignment category in PO.
By maintaining the various account assignment categoy in schedule line you can default it in PO.
The account assignment category decides the cost collector for the PO and also defines the type of process that is being run.
regards,
ashish -
Get Account Assignment Category in Process_Account Method
Hi All,
Can i know how can i get the account assignment category value in method Process_Account for Badi ME_PROCESS_REQ_CUST I need this to Copy my cost centers and Orders for specific Account assignment category.
Regards,
KBHi Fabio,
As far as I know that´s the standard behaviour. There are some checks in the system at the time of creating a PO, so when you fill any field the EKPO-KNTTP remains unchangeable.
You can check that this is hard-coded this way in program
SAPLMECO, in include LMECOU04 :
IF I_PSTYP EQ PSTYP-DIEN OR
I_PSTYP EQ PSTYP-BLNK.
Dienstleistungspositionen nicht ändern
MESSAGE E456(ME) WITH I_KNTTP RAISING CHANGE_NOT_ALLOWED.
ENDIF.
Review note 570767 as well.
This is hard coded so you can not change the account assignment. Please
see the below code. You can set a breakpoint and test this.
SE80
FUNCTION Group MEPO
Classes (Implementation)
LCLFS_MMMFD_ACCTASSCAT
CLASS LCLFS_MMMFD_ACCTASSCAT IMPLEMENTATION
CLASS lclfs_mmmfd_acctasscat IMPLEMENTATION.
METHOD lif_field_sel~execute.
DATA: l_t134m TYPE t134. "n_932533
IF NOT ls_local-ekpo-ebelp IS INITIAL.
IF ( NOT ls_local-ekpo-packno IS INITIAL AND "360632
NOT ls_local-ekpo-kzvbr EQ kzvbr-unbe ) OR "570767
ls_local-ekbes-wemng NE 0 OR "603064
ls_local-ekbes-wesbs NE 0 OR "717799
ls_local-ekbes-glmng NE 0 OR "785587
( ls_local-ekko-bsakz EQ 'T' AND "785587
ls_local-ekbes-wamng NE 0 ) OR
ls_local-ekbes-remng NE 0 OR
ls_local-ekbes-anzal NE 0 OR
ls_local-ekbnk-ebelp NE 0. -> Breakpoint
switch_field_to ''. ->('' means display)
ENDIF.
Regards
David -
Account Assignment Category in Shopping Cart
Hello people,
I would like to restrict dinamically the options in Account Assignment Category in Shopping Cart.
For instance, I need to show some values only if a shopping cart field is filled.
Do you know if there is a specific BADI for this?
Thanks a lot!Hello,
Try using BBP_DOC_CHECK badi.
I hope this helps.
Rgds
Saj -
New account assignment category in OPJP
Hi,
Intend to have another account assignment category (apart from standard
F) for order category 10 (PP order) and Doc type NB for a specific
requirement . It appears that standard SAP does not have that
provision.
Please inform how to create a new document type and / or a new account
assignment category for order category 10.
Thanks in advance.
With regards,
MrinalHi Fabio,
As far as I know that´s the standard behaviour. There are some checks in the system at the time of creating a PO, so when you fill any field the EKPO-KNTTP remains unchangeable.
You can check that this is hard-coded this way in program
SAPLMECO, in include LMECOU04 :
IF I_PSTYP EQ PSTYP-DIEN OR
I_PSTYP EQ PSTYP-BLNK.
Dienstleistungspositionen nicht ändern
MESSAGE E456(ME) WITH I_KNTTP RAISING CHANGE_NOT_ALLOWED.
ENDIF.
Review note 570767 as well.
This is hard coded so you can not change the account assignment. Please
see the below code. You can set a breakpoint and test this.
SE80
FUNCTION Group MEPO
Classes (Implementation)
LCLFS_MMMFD_ACCTASSCAT
CLASS LCLFS_MMMFD_ACCTASSCAT IMPLEMENTATION
CLASS lclfs_mmmfd_acctasscat IMPLEMENTATION.
METHOD lif_field_sel~execute.
DATA: l_t134m TYPE t134. "n_932533
IF NOT ls_local-ekpo-ebelp IS INITIAL.
IF ( NOT ls_local-ekpo-packno IS INITIAL AND "360632
NOT ls_local-ekpo-kzvbr EQ kzvbr-unbe ) OR "570767
ls_local-ekbes-wemng NE 0 OR "603064
ls_local-ekbes-wesbs NE 0 OR "717799
ls_local-ekbes-glmng NE 0 OR "785587
( ls_local-ekko-bsakz EQ 'T' AND "785587
ls_local-ekbes-wamng NE 0 ) OR
ls_local-ekbes-remng NE 0 OR
ls_local-ekbes-anzal NE 0 OR
ls_local-ekbnk-ebelp NE 0. -> Breakpoint
switch_field_to ''. ->('' means display)
ENDIF.
Regards
David -
Procurment of Raw Materials against MTO with account assignment category "E
Dear Champions,
Looking for your guindance in the following matter:-
While creating PO with account assignment category E for MTO senario , its asking for consumption account.
Is it possible that during PO creation it should not ask for GL account , and while doingGR ....the goods should be inventories both on quantity and value basis updates and acts as a special stock against sales Order.
What setting are necessary ? Please advise
Thanks In Advance
AshwinHi,
In a purchase order item you mension account assignment category means that it is for consumption.The stock and value are directly posted to the account assignment you mentionedat the time GR.
And when you are assigning a account assignment catagory you need to mension which account(GL account) of the account assignment.We canot avoid assigning a GL account and maintain the material in stock and value using account assignment category.
Regards,
Rambhupal reddy -
Getting Account Assignment Category D error
Dear All,
While creating a debit note with internal order, with item category ZTPS (Standard item category for project) i am getting error message" item category "D" is not defined ". This is rollout prject and i have checked in the sytem i found some documents with same item cateogry .
Please advice.
Regards
SunilHi,
Create network parameters in sales document (SD)
You can make the default settings required to create a network from a sales order in the menu options Basic data -> Standard structures -> Parm. SalesOrd->Ntwk (Parameters for sales order -> network).
If you do not enter data here, you can also enter the necessary data online directly in the sales order.
The data in the material master actually controls whether a network can be created from a sales order item. To set this up, you should enter the core information like (assembly type, order type (i.e. network or order type) configuration, account assignment category) in the requirements class for the material. The requirements class is determined by the strategy group (see above) which was maintained in the material master.
Therefore, if you want to be able to create a network while working in a sales order, you must have maintained the corresponding MRP data or strategy group for the material being sold.
Standard settings
SAP has predefined the following strategy groups:
83: Assembly processing with network, account assignment category E (assignment to sales document. A network with network type PS05 (header assignment) is created.
85: Assembly processing with network/project, account assignment category D (assignment to project). A network with network type PS04 (activity assignment) is created.
In both cases, the system automatically creates a network with network type PS04.
Recommendation
Do not change the default settings that SAP provides in Customizing. You can use these defaults to set up your own strategy groups, requirement types etc. and specify other network types or other settings for the availability check.
Note
When values are missing from the sales order item, such as the plant, the system cannot determine the requirements type which means that it also cannot create a network from the sales order.
In order to have the scheduled dates in the network be copied into the sales document as confirmed dates, you must have maintained scheduling parameters for network type PS04 and PS05 in Customizing.
Keep this in mind when you define your own network types.
Among the scheduling parameters to be maintained, you should set the indicator reconcile basic dates .
You must set this indicator if you want the system to copy the scheduled dates into the basic dates and then pass them on to the sales order as confirmed dates.
Hope this will resolve your problem.
Regards, -
Header text not printed for scheduling agreement
Hi All,
I have issue with header text print out for scheduling agreement (SA).
In SA when I am manually writing some note and then taking print out, system is giving me correct output with maual note.
I have one standard text (ST) which I need to be printed in evry SA, so in SPRO I created new head text for vendor and in copying rule for text for SA, I created linkage of SA header text with Vendor head text.
In vendor master, I inserted ST in newly created vendor header text.
So now when ever I create new SA for vendor system will determin header text from vendor master.
Now after creating SA when I check the SA, I am able to my ST in SA, but at the time of print out this ST in not printing.
Please let me know what could be the reson.
Regards,
SameerI dont understand about what you mean by expand.
When you a print PO, PO text (header or item) it will check to the configuration setting.
The system didnt care if its adopted from vendor master or info record, or whatever you make in the copying rule.
In your case : you create a standard text then it get copied into PO , then you set the standard text to the PO for print out, example the standard text : word is
"xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx"
Then in the PO the text appear will be like below(the same, because it get copied)
"xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx"
If you configure it in define text for SA, then it the print out it will also (the same)
"xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx"
So what text need to expand? -
For Z Po order type - Item category field is greyed out.
Hi MM Experts,
I am an ABAper working on PO creation with respect to PR( PR with account assignment N) for Z order type . The requirement includes to update item category of PO with B , But for this Z order type both PO transaction Create/Change(ME21/ME22) the field item category has been greyed out ( Non editable). I checked the SPRO setting for this order type ( SPRO-MM->Purchasing-PO->Define Screenlayout at document level .The field item category has been made as optional.
Please let me know why this field ( item category still showing in display mode) and How to make it as editable .I need it as editable in ME22 to implement the new requirement of updating that field with item ategory B.
Thanks in Advance
Pravee.Hi All,
Since I was creating a PO with respect to PR - after running through all the screens the item category field was becoming non editable, But during the create in one of screen the field item category was still editable, so I updated the item category with B during the create and created the PO, I have used BDC to do the same and its working fine. Thanks for all your inputs.
Thanks
Pravee. -
Item category and Account assignment category field grayed out in PR/PO
Hello all,
While making a PR/PO we use both the item category and account assignment category. However, after saving the PR/PO, when i try to change the fields through ME22N/ME52N, the fields are greyed out. I dont think this can be controlled through the layout screen.
Is there anyway the fields can be made modifiable in ME22N/ME52N ?
Please help!
regards,
Soumyadeep.Hi,
Well, actually you can control the Field settings in customization of Document Type. Check the following :
Go to SPRO>MM>Purchasing>Purchase Order>Define screen layout at document level
Click on the desired Document Type and see if the Field selection for Item Cat and Acct Assignment is checked for Display for that Document Type. If it is then change it to Optional.
Now, Go to SPRO>MM>Purchasing>Purchase Order>Define Document Type and see if the Field Selection Key is assigned to the (Updated just now) document Screen layout.
Hope this helps,
Best regards
Amit Bakshi
Maybe you are looking for
-
Seeburger AS2 - message does not arrive when "Athentication required" is ON
Hi guys! If somebody of you is using the Seeburger Adapter: I have an inbound scenario and everything works fine. But when I set "Authentication Required" flag to be ON, messages are refused. This is strange, because incoming messages are signed. Any
-
I just went to iTunes and realized that my audiobooks have been wiped out. I just did an update for iTunes. The audiobooks were the last time I went to look at them, but now they are gone. I could use some help.
-
Packaging Material and Handling Unit Issue
Dear All, Context: VL02N Outbound delivery (& packing) I have 2 packaging material 1.box 2.carton Finish product a,b,c,d etc I want to put multiple finish product in a box then I want to put 3box in a carton. I have VERP Packaging maerial 00
-
Updating a custom table on PO save
When we create an order with component having item catg N a PR created in backgroud. When I save the order I want the PR to be updated in the custom table for further action. Is any exit possible for this. The custom tabl to be updated only whn the P
-
Lightroom performance issues after updating to new iMac
I was using a late 2013 iMac with 3.5 Ghz i7 and 3 TB Fusion Drive and 32 GB of RAM, and had very good performance. I recently upgraded to a retina iMac with 4.0 Ghz i7 and 512 GB SSD and 32 GB of RAM. I also bought a LaCie Big 1 TB external drive th