Account assignment in third party

Hii.....
Am doing third party purchase order processing, at the time of creting PO system ask for account assignment, can anyone expalin me why it is necessary to give the account assignment, and wat is the setting for account assignment.
Regards
SARFRAZ

Hi,
When you create a third party PO you create a goods receipt for that material in your plant but physically material is delivered to third party
In normal case when you receive goods system debits inventory and post credit to GR/IR but in this case since goods are not physically available it asks for an account assignment and treat those goods in the system as consumed i.e.delivered to third party
There are no seperate settings for account assignment
While creating PO on the line item beside material column you have to select Account assignment category where you want to show this consumption
Account assinment cat.are delivered std.by SAP you can check those -
SPRO>MM>Purchasing>accoutn assignment
BR
Diwakar
reward if useful

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Hi,
For 1. Previous answer is correct.
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Third party PO account assignment

Hii..
For third party purchase order what is the account assignment required for direct posting to consumption, do we need to configure the account assignmment for third party PO, how do system decide to which GL it has to be posted, since the account is automatically assigned at the time of SALE Order cretion.
Regards
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Hiii...
yes the material has a valuation class but this will be updated only if i am recipting the stock into my location the respective GL will be updated, but in case of third party the material i am directly delivering it to the customer.
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Third party accounting entries

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Hii,
In Third party the same accounting entry generates as like normal invoice for Customer
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Taxes                 Cr.
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Edited by: SHAMBHU SARKAR on May 15, 2011 11:12 AM

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Hi
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Hi Sudha A,
Procureement against customer requirement will be booked against cost or expense account. So when creating PO, this account assignment category is determination factor for respective G/L accounts in MM.
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This is regarding error message while doing MIRO (IR)
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Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key SKPL WRX 0002 _ 1020 is not maintained in MM Customizing (Valuation). The key is made up of:
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u2022 Valuation grouping code
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Contact your system administrator.
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Hi Raman,
Yes, still i am getting error.
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Here
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Hi All,
I know there are a number of threads on this subject but the answer for me doesn't seem to be here.
The scenario I am trying to configure is around buying and selling software licenses using a Third Party Sales Order process (Item Cat TAS).
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I have entered two entries using transaction OBYC (Maintain FI Configuration: Automatic Posting - Accounts) for Transaction Key GBB:
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I then wanted to get it so that my PO would create automatically so I:
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I wanted to set the AUTO PO on the material master but as my MM was a DIEN this option was not available to me so I created another material that was NLAG (non-stocked) and tried again - this time I marked the Auto PO on material as well but it still didn't work because I am now geti8ng the message "Not possible to determine a consumption account" - Aaaarrrggghhhhh!!!
Everything else remains unchanged - BANS - CS etc.
Any ideas?

Account assignment in third party

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