Acct *** Cat in ECC 6.0

Hi there!
Am implementing MM in ECC 6.0 and came across the "missing" standard Account Assignment Category for stock/inventory items that is <blank>. It's not in the V_T163K struc/table.
Need help to get this AAC.
Thanks,
Melanie

Hi,
Thanks for your prompt reply. Yes, I already tested that but failed to complete the PO create transaction as I need to configure the "Profit Center" field selection to make it "display" or "optional." I usually do this setup in the "Maintain Account Assignment Categories" in SPRO.
So since the <blank> std AAC is not found in the struc/table, where and how will i be able to display the Profit Center for that AAC?
Thanks in advance.

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Rakesh,
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Thanks Michael!
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Hi frnds,
I'm facing problem related with GL Account.
Dears I'm going to create Automatic Purchase Requsition for material which is manufactured Externally by Vendor but the RAW Material is given by us means I want to create Sub contracting PO and only paid service prices for manufacturing the material to vendor. For this
1. I create the PIR through TCODE ME11 with material
2. Maintain the PIR in Master Ricepe with Cost element.
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Hi,
Hope the Acct *** Cat in the PR is F - Order Assigned PR.
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I am doing services mto and even Repair services of customers machinery. I would like to fetch the price incase of purchase order and charge the customer for that purchase in my Sales Order. Is there a way to automatically fetch the price? Or how can I cover this scenario?
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Thanks

Amitesh
How did the outcome come out as? meaning did that user exit price fetch appear in a condition type in the billing document? If so which one?
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From my own logic of looking at what you described in the user exit. I presume that from abap side they will only pull a table and field data and populate it where I want it?
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Edited by: Muhammad Ali Lozada on May 31, 2010 12:14 PM

Purchase Requisition and Sales Order Linkage (Order Costing)

Dear, Gurus
I have a scenario where in the Purchase Requisition you can assign acct cat C for Sales Order to item 010 for example. What exactly is this used for I mean is it used to transfer the price of the purchase into the Sales Order? Or its just a linking for reporting purpose? User would like if the purchase order or its requisition price come into the conditions of my Sales Order. Is this possible if yes how or thru which condition type? I was told this is order costing and I have no idea how to configure my sales order in terms of order costing to pull the price of the purchase requisition or purchase order.
Recap
1)     What is the purpose of the linkage to the Sales order?
2)     Can the price be linked into the sales order this way?
3)     Any other valuable information I should know please feel free.
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Aroop thanks for your reply.
My scenario is not the same as in 3rd party processing. In fact my scenario is make to order and even repairs of other companies machinery. Now what we are trying to achieve is lets say in the repair or in production of the customers machinery or service, MM needs to make a purchase for a part or tool etc. That in itself has a price. Meaning our purchase mm dept has to pay the vendor for the purchase made and in return we need to charge our customer for that purchase. So we would like for the price of the purchase order come in our sales order condition type as a surcharge.
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Hi
my requirement is to get Purchasing Request ((which is cost center PR acct cat:K)) price, from a relevant valid contract..
even when i assign the contract as a source of supply system doesnt take the PR price from contract?
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Hi ,
Please take care of the SAp note 311174
Cause and prerequisites
The transfer of data from the source of supply is not planned and only
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supply later the copied data must be changed again. However, at this
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MEREQ001
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BR
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Hi Lisa,
Every Contract Account picks up the standard address from the Business Partner. However you could control this by Changing the fixed address at the contract account level. If you go into transaction CAA2 ... You will see the header as seen below..
Contract Acct   200000012853 Cont. Acct Cat. 02 Utilities Contract Account
Partner/Address 1000145433   ROMA HAWKINS    227 CHERRY AVE / HAMPTON VA 2
Valid from      07/17/2008
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Yuvi.

Value filed wrong update....

Hi Gurus,
I have 2 gl accounts 100(cec 11) and 102(cec12).
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B=+
NO +/_ ARE ASSIGND IN KE4I? NEED ANY SYMBOL?
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Hi Jim,
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I've a doubt in OMSK for the valuation class 3041(ERSA) is it necessary to use the account reference key should be 0003(reference for spares) because i've used 0001 (reference for raw materials ) will this affect the account flow in any way.
reg
kk

hi
the valuation class is attach to the acct cat ref
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i think u should consult with ur FI consultant
hope it clears
regards
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Acct *** Cat in ECC 6.0

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