Account assignment defaulting to U after MRP run

hello,
i have got one ticket
the material is non valuated (UNBW)- when MRP is run - purchase requisitions are getting generated  as having default acount assignment category "U". This is creating problem in automatic creation of PO as U category is not accepted in PO.
can somebody tell me from where is this acct assignme getting defaulted? is ti config or setting in material master

Hi
this settings is copied from plant parameters settings
OPPQ - Plant Parameters for MRP  select "External procurement" button,
here u can see  Assign Account assignment unknown as "U" for Non-valuated materials
This is copied to PR for non valuated MRP materials
This is std given by SAP
IF required u can change same
Vishal...

Similar Messages

  • Account assignment defaulting to U after MRP run in Purchse requisitons

    hello,
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    can somebody tell me from where is this acct assignme getting defaulted? is ti config or setting in material master

    thanks Saravan,
    i checked in OPPQ- MRP paramers for plant- clikced on external procuremetn for certain plat
    accout assignment cateoy for non valuated is U:
    i have given 10 points.
    i was having one more question-
    if you have answer i will open new thread so that u can reply in that i will assign u marks there!1
    in MD04- available qty column- is getting cumulated for certain scenarios and for certain it is not
    can you tell me from where it is controlled

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    Edited by: Shrenik on Mar 8, 2008 4:17 PM

    Dear all,
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