Consumption material in two Purchase Order for diff use

Dear Expert,
I have two scenario where in one common material i.e non stock item i am using in a different manner,
1) One i will use in PO doc type as NB with K(Cost centre) as a acct assignment, where i will procure & consume for my own plant use, as like consumables.
Here GR will made against NB po will update respective GL of costcentre. (BSX & WRX)
2) 2nd i will use in PO Doc type as ZPB with K (Cost centre) as a acct assignment, where i wil procure & keep it for a project,
Here GR will made against ZPB po will update respective GL of costcentre. (BSX & WRX).
Now my requirement is i would like to see the diff GL entries of NB PO & ZPB PO of same material. Is it possible in SAP?
Best ans will be awarded.
Regards
TG

Hi,
You are procuring same material for the two different reasons ( Own expanse & Project purpose) for the same plant.
Material , Plant & Acount assignment category 'K' are same, only difference is document type ( NB & ZNB).
If you are procuring material for the nonstock ( Cost centre 'K') purpose, system won't pick stock account 'BSX'. It will pick another transcation key GBB / VBR - internal goods issue instead of BSX. If you are procuring material only for the stock purpose ( with out account assignment category) , then only system will pick stock account 'BSX'. So, in your case offsetting entry GBB / VBR & WRX keys will come into picture.
Create your material with the different valuation class for the each valuation type.
Valuation type 1 - Valuation class 1
Valuation type 2 - Valuation class 2
Then maintain OBYC settings, like below for the transcation key GBB.
GBB
Valuation grouping code               General modifier             valuation class                       G/L account
0001                                                       VBR                             VC1                                           G/L 1
0001                                                        VBR                             VC2                                          G/L 2
Create two PO's with two different document types and maintain valuation type 1 in the 1st PO and valuation 2 in the second PO.
Then at the time of doing GR, system will pick G/L account your valuation type.
In this manner, system will pick different G/L accounts for the each case.
Regards
KRK

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Hello andrewjkasten,
It's good to hear from you again, although I truly wish it were to share a more pleasant experience than when we previously conversed. It is always great to keep an eye on sales however you can so you don't miss them! I'm sorry to hear a technical issue may have caused your order to not reach our systems and missing out on a great sale price!
Using the information you registered with the forum, I've sadly been unable to locate your computer order. With that said, I would like to look further into this and am sending you a private message to gather the necessary information. I look forward to your correspondence!
Respectfully,
Tasha|Social Media Specialist | Best Buy® Corporate
Private Message

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Consumption material in two Purchase Order for diff use

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