Account Determination for the Procurement of Sales Order Stock

Dear All,
I am trying to a procure stock with reference to  a sales order(with Account Assignment Cat E in PO),System is not picking/posting the stock into BSX inventory Account upon Goods Receipt.
The requirement is to post the sales order stock procured on to the Inventory Account BSX and to be shown seperately as Sales order stock.
Please advice.
Regards
Karthik

Hi,
Go to sales order VA03, here under "Procurement" Tab, check the "RqTy" (Requirement type for e.g. KE)
Now go to OVZH, here check the requirement class for Requirement type KE, it will be "040" for e.g.
Now go to SPRO > Sales and Distribution > Basic Functions > Account Assignment/Costing > Maintain Requirements Classes For Costing/Account Assignment > Here for Requirement Class "040", enter following;
Acct assignment cat.        E
Valuation                   M (Separate valuation with ref. to sales document/project)
Then do the cycle again and check.

Similar Messages

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    Regards,
    V S

    These are two different postings:
    BSX: stock posting
    GBB: Offsetting entry for stock posting
    Stock posting (BSX)
    This transaction is used for all postings to stock accounts. Such
    postings are effected, for example:
    -   In inventory management in the case of goods receipts to own
        stock and goods issues from own stock
    -   In invoice verification, if price differences occur in
        connection with incoming invoices for materials valuated at
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    -   In order settlement, if the order is assigned to a material with
        moving average price and the actual costs at the time of
        settlement vary from the actual costs at the time of goods
        receipt
    Offsetting entry for stock posting (GBB)
    Offsetting entries for stock postings are used in Inventory
    Management. They are dependent on the account grouping to which each
    movement type is assigned. The following account groupings are
    defined in the standard system:
    -   VKA:     for sales order account assignment
             (for example, for individual purchase order)

  • COGS determination for Free of cost sales order

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    Hi,
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    2) Manual adjustment in FI.
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    Regards
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  • I want to give sales discounts only for the first five sales order

    The scenario is that I have to limit the sales discount to first five sales order that is executed, from the 6th the system should not allow any sales discounts

    Hi,
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    What is though possible is to limit the discount per customer or per article or per customer and article combination to either a certain fixed value of discount or limit the discount to certain fixed quantity sold for that article.
    The config required is
    Condition type  : Scale basis -Either value scale or quantity scale. Scale type -leave this blank.
    Condition record  :Chose the scale type as "B- To Scale" and at the time of condition record creation you can define your own Calculation type -either fixed amount,percentage,quantity etc.
    All the best.
    Kartik Shah

  • TANN is not determining for free goods in sales order

    Hi All,
    i am using the free good scenario.i have done all the necessary below settings
    1.free god procedure NA0001 and assignment to sales area.
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    4.free good condition record in VBN1 for inclusive and exclusive.
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    Hi KishorThanks for replying..
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  • Append text for the item in sales order

    Hi all,
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    is this parameter in fm SAVEMODE_DIRECT set to 'X'
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    кu03B1ятu03B9к
    Edited by: kartik tarla on Mar 5, 2009 6:28 PM

  • Problem about sales order stock stock transfer and batch determination

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      In OMCG I assigned search procedure ME0001 to both 311 and 311 E and ticked check batch. After that, I found  that if iI need to tranfer unrestricted-use material from storage location 1000 to 2000 with movement type 311, I just need to input * at the field batch, then the system will display all of the available batches. But for the transferring of sales order stock with movement type 311 E, after I input * at the batch field, no batch is displayed and there is also no message from the system.
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  • Error in Account Determination for WHT Sales Order

    Hi
    I am doing VF02. I gave billing document number. But its telling, error in account determination (Message No. VF051).
    I went to VA02, entered sales order number and did analysis of account determination. But i am unable to find any analysis for the item in sales order.
    This is only in case where i am using J1W1 condition for WHT to be deducted by customer. GL account is maintained in WHT Setting in FI
    Edited by: Deepak Agrawal on Jul 28, 2010 3:47 PM

    VKOA error was there

  • Stock determination for sales order stock

    Hi all,
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    What settings do we need to maintain for this to happen to withdraw from Sales order stock for consignment article ? Any help or information is highly appreciable.
    Thanks
    Krish

    This is the error message :-
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    Message no. WRF_CONS013
    Diagnosis
    During consignment processing in SAP Retail, the system called stock determination in order to decide which stock category should be used to take material 000000001000009740. However, the stock determination routine did not find enough stock in the relevant stock categories (as defined in the strategy). A quantity of                                               1.000 EA remains open.
    Please note that stock determination ignores the Negative Stocks Allowed setting.
    Procedure
    Check your stocks and settings for stock determination for material 000000001000009740 in plant 3001. Post stock transfers if necessary

  • Stock determnation for sales order stock

    Hi all,
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    What settings do we need to maintain for this to happen to withdraw from Sales order stock for consignment article ? Any help or information is highly appreciable.
    Thanks
    Krish

    Hi,
    It seems in delivery in picking tab automatic storage location not determined.
    If not determined Please do settings in SPRO>Logistics Execution>Shipping>Determine Picking Location>Assign Picking Locations.
    Before doing above step whether the item category is relevant for picking or not ?
    Hope this would help.
    Regards,
    JS

  • Subcontracting for Sales Order Stock and collective Transfer Posting

    Dear Expert,
    We have a scenario in subcontracting wherein the sales order the customer also wants to see the components and as such along with the Header item of subcontracting ,we also mention the components as another line item in the sane Sales Order.
    Now from the sale sorder two Po's are created onr for the subcontractor and one for the compnens to be procured.
    Since the components are procured on sales order stock there is noway we can issue it to the Vendor stock through Movt .Type 541.
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    "ubcontracting is also possible in conjunction with sales order stocks and project stocks. The subcontracting orders are account-assigned to a sales order or a WBS element. Thus, the components are not transferred (using a transfer posting) to the u201Cstock of material provided to vendoru201D but are directly withdrawn from the sales order stock or the project stock at the time of the goods receipt. The material manufactured is also posted to the sales order stock or to the project stock. The cost of subcontracting is then debited to the sales order or WBS element.Since the components are not transferred to the u201Cstock of material provided to vendoru201D, we recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor.This information is particularly important when you carry out a physical inventory of the sales order stocks and project stocks."
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    Secondly for the stock transfer from sales to storage location , we have lots of sales order, is dera way through which we can do bulk transfer rathar than clicking at new item everytime and then doing the transfer posting.
    your expert advice shallbe helpful in resolving a longtime pending issue , waiting for the response.
    Regards
    Jabeen

    This is a known issue, the system doesnt allow stock to have two special stock statuses at the same time.
    Your concern of having to make multiple storage locations is valid (since this is a configuration).
    I suggest you do the following
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    - To consume the stocks, you can use 231E movement (MB1A). On the WM side, the picking strategy can be enhanced so that the picking TO is generated with the correct source bin. Make sure the GL account and CO objects are as per FICO requirements.
    This way you can track the stocks binwise (bin level reports are available in WM), perform physical inventory and also consume the stocks from the relevant bin automatically.
    We had faced the same situation, and we ended up not having sales order stock at all.
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    Regards,
    Aroop

  • Defining Account Determination for Real-Time Integr

    Dear all,
    I haven't understood yet about Account determination for the real-time integration of Controlling (CO) with Financial Accounting (FI).
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    Minhtb

    Hello
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  • Changes Allowed on the 3rd Party Sales Order when PO is created

    Hello,
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    Venu,
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  • Make to Order - where is Sale Order Stock

    Hi All
    I have a Configurable Product, say Book. The Customer places the Order say for 1000 Books but does not give the details of the Ship-to parties. The Order is taken into Production and the Ship-to particulars are available one day prior to the despatch. The requirement is that the User has to create multiple Ship-tos in 1 Sales Order (Costing, Wastage calculation etc., is done Sales Order-wise) and will enter the Quantities for the Ship-to parties only when he receives the despatch instructions from his Customer.
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    Manoj
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  • Sales order stock value

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    Hi,
    Your sales order can be valuated and non valuated:
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b92b743ad11d189410000e829fbbd/frameset.htm
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    stock account: - value of the stock (Credit)
    COGS: + value of the stock (Debit)
    Regards,
    Csaba
    Edited by: Csaba Szommer on Jun 26, 2009 8:03 AM

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