Create PR / Purchasing doc. (Ref: Q3_3&6)
Dear Sirs,
Could you answer me the following questions ?
Q1) When creating a PR / PO item for a consumable material without valuation class or for a material without master record, there is still G/L account proposed by system. Where can this G/L account be proposed ?
Q2) Why the purchasing document type cannot control the eligibility of scaled prices in contracts but can control the eligibility of scaled prices in scheduling agreements ?
Many Thanks,
KH Fong
Hi
Here is the answer for your question below :
When creating a PR / PO item for a consumable material without valuation class or for a material without master record, there is still G/L account proposed by system. Where can this G/L account be proposed ?
It is can be done thru T.Code : OMSK i.e. thru account category reference that can be linked to valuation class from then it is assigned to the specific material type.
Why the purchasing document type cannot control the eligibility of scaled prices in contracts but can control the eligibility of scaled prices in scheduling agreements ?
Contracts depend upon Time dependent conditions but scheduling agreement is based upon Time Independent conditions
Thanks & Regards,
Mani
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