Assigning an Internal Order to a Purchase Requisistion

Hello,
Probably not an ABAP question but I have noticed that most(if not all) question regarding PR's are directed here.
Anyways my question is quite simple, is there a way to assign an Internal Order to a Purchase Requisition. I know there is an Account Assignment where the Fixed Asset is entered in the PR but some of the Internal Orders arent even fixed assets (or assets for that matter as some are overhead costs).
Thank you everyone and good day.

Hi Chad,
when you create a purchase requisition (transaction ME51N) pick for your line item the account assignment <b>F</b> (the account assignment is the first field after the item number with the header <i>A</i>).
Then you can assign in the item details an order number (tab <i>Account Assignment</i>).
Regards,
Claus

Similar Messages

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    Hi,
    We are trying to use a statistical internal order on a purchase order along with a real cost center. But we are unable to get the internal order to show up on the FI documents being posted using goods receipt.
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    Venkat

    Hi Venkat,
    Statistical Internal order doesn't work if GL account used is not a cost element. You need to make your GL account as cost element. If the respective GL account doen not need to be cost element then you can make it statistical cost element with category 90. In this case it'll not ask for CO object or it'll not create any error or issues.
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    Thanks,
    - Mahak
    Edited by: Mahak Birla Mantri on Jun 15, 2009 11:34 AM

  • Rearding internal order  with the purchase order.

    Hi Guys,
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    To assign a internal Order to a PO, use the Account Assisgnment Category as Internal Order.
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  • Internal Order Budgeting with Purchase Order

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  • Budgeting through Internal Order - Issues in Purchase Requisition

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    Hi Gayatri,
    when you are saying"budgeting for Capital purchases thrugh Internal Order",how do you use account assignment category "A"?
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  • How an AUC asset class can be assigned to internal order type

    Hi
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    Hi Padma
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    IMG Investment Management Internal Orders as Investment Measures
    SettlementMaintain Allocation Structures
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    IMG Investment Management Internal Orders as Investment Measures
    SettlementMaintain Settlement Profile
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    Planning and Budgeting Maintain Planning Profiles
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    IMG Investment Management Internal Orders as Investment Measures
    Planning and Budgeting Maintain Budget Profile
    3.3 Define Tolerance Limits for Availability Control
    IMG Investment Management Internal Orders as Investment Measures
    Planning and Budgeting Define Tolerance Limits for Availability Control
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    Kiran

  • In VA01 Item detail screen tab Account assignment field  Internal order ???

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    Hi Ravi,
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  • Investment Position ID assignment in Internal Order

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  • Workorder Assignment to Internal Order

    Dear PM experts,
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  • Including down payment made to vendor in the internal order

    Hi all
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    Regards,
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    VST-IT.
    Pls somebody answer my query.

    The functionality is available in Controlling. I dont know about PS.
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  • Purchase order to Asset non imposed the Internal Order.

    I'm entering a purchase order of an asset tied to an internal order of investment. The order has a budget X. If I enter a purchase order with value greater than the amount budgeted in the internal order, the system allows me to create the request and not imposed the internal order. In the report S_ALR_87013019, the order has no value released.
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    My friend, see my answer to witch point.
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    Allow commitment management in your contr area OKKP and in your Internal order type (KOT2_OPA)
    My type Order (investment) in KOT2_OPA is OK (commitment management was allowed). But in OKKP it is not! It is a critical setting. Should I flag this field?
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    OK
    Thank you very much!

  • Internal order assignment at GR of AUC

    I have configured Asset under Construction in asset accounting. Investment management is not in the scope, so we
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    c) When I am doing a GR for that AUC with ref to PO, AUC number and internal order # is assigned in GR document. In
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    Hi,
       For AUC internal order, you need to create a  internal order for real postings. Don't use statistical internal orders.
       While creating purchase requisition , select order instead of asset. Enter the GL account also. Raise the production order and procure the material GR.  Here system posts the entries to internal order. At the end of the month settle the internal order values to AUC.
       Assign points as way of thanks.
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    Dasa

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    Dear Guru
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