Account Determinatiion for Direct purchased in case of Make-to-Order Scenar

Hi Gurus,
In Make-to-Order Scenario, when we procure materials externally, the system directly posts to Production order or Sales order as the case may be. This will not go to Inventory account.
I would like to know how this is integrated in SAP. Where is the integration point for this.
Correct answer will be suitably rewarded
Regards
Surya

hi,
while making purchase order u have to enter a glaccount in account assignment tab page if ur gl a/c no. is related to co- object assignment then it require th co assignment object this is the area of integration of order with mm & fi
hope this could be helpful.
plz reward points.

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Automatic account postings (for Intercompany Purchase order and Sales order

Hi all,
I need some help related to the automatic account postings (for Intercompany Purchase order and Sales order)which i can set for the follwoing scenarios. I have looked on the forms and searched alot but not able to a single solution to solve both the pupose. if one scenario works the other doesnt. Please advise.
I have created the master data
Customer receiving--G001
Sales Org.--GXIN
Distr. Channel- 01
Division - 00
Company code receiving - G1
customer supplying- V001
company code for supplying- V1
2 different scenarios
1- Intercompany Purchase order in which a Customer receiving- G001, gets stock replenishment NB purchase order from supplying company V1- GI and GR of stock is done. Biling document for customer receiving G001 is created. But now I need a way to do the opposite side posting at the supplying customer -V001-- this I do using an Idoc which creates a Invoice receipt for creditor(supplying customer) V001.
2. Sales order-- A customer X001 of company code G1 buys stock from the company code V1. the customer G001 of company code G1 bills the customer X001, but the intercompany billing doc/ invoice is created for the customer G001 by company code V1. then now i want an automatic account posting to be created at the supplying customer V001 via idoc.
Can this be achivable via Idoc with automatic account postings.
Please let me know if it doesnt make sense. thanks to all in advance
cheers
Jasmeet

Hi all,
For the Sales order and automatic posting we have created an output type ZR4N- this is creating a batch input session which can be triggered to be processed autmatically.
For the intercompany Purchase order -from Invoice we are creating a different output RD04 (sap standard) which creates invoice receipt at the vendor side.
Rest of the settings are defined using SAP standard functionality within transaction OBCA, OBCB, OBCC, OBCD,OBCE
thanks for viwing the post
Cheers
Jasmeet

HT2204 I created two iTunes accounts: one for business purchases and one for personal. However, when I try to purchase an iBook on my personal account only the business account information appears, and my business password is requested. How can I selec

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http://support.apple.com/kb/ht4627
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Account assignment for individual Purchase order

Hi All,
I am setting up the individual purchase order process , I want to use the account assignment M and dont want to use E.
After setting it up when i posted the goods receipt i am getting the below entry.
Dr GBB- VKA g/l
Cr WRX g/l
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So you are saying i should assign a consumption account to GBB-VKA?
Lets assume i do that . So when i do a GR the entry is
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Cr WRX GR/IR .
When I do a delivery on PGI the entry should be as below right .
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TS3297 itunes have billed me for a purchase i did not make for items in my game 6 pound 5 pence

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iTUNES STORE - TERMS AND CONDITIONS
All sales and rentals of products are final.
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Account Determinatiion for Direct purchased in case of Make-to-Order Scenar

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