Creation of PO with account assignment:Q

Hi,
During creation of purchase order with account assignment category: Q, consumption GL account is getting triggered instead of Project Stock GL Account. What could be the reason for this?
Regards,
Srinivas.

Check what account modification key is assigned to account assignment category 'Q'.
T-code: OLME
Purchasing --> Account Assignment --> Maintain Account Assignment Category
Select the Account Assignment Category 'Q' and click on the details button.
Check the Consumption Posting (P) , Account Modification key (VBR) and the Special Stock field (Q).
Depending upon the Account Modification Key, System picks the G/L from the OBYC (GBB) Setting (Tcode - OBYC).
Regards,
S Anand

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Yes this is standard functionality only. and this is not an intercompany procurement.
This is something like a Individual purchase order process. Using Item category TAB in the sales order.
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check the valaution class assigned to the material or the material group (if no material is being used)
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How you are creating PO ,so that you have error "Item category S can only be used with account assignment category"
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I want to use the individual purchase order with account assignment M .
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Hi Hitesh
I am now wondering if this is possible
When PO has acct assignment to CC or IO, GR hits consumption
With Wbse, it can hit to stock account. Am wondering whether it will hit stock account if the PO has acct assignment to sales order...
I have seen sap notes for this scenario and my memory says I have seen the GR hitting consumption in those notes. There was an issue in scn where price diff upon invoice in such a scenario was not hitting vprs. For that there was sap note.
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In our case, we need to create the STO for account assignment cat `Unknown`.
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When you are posting actuals, you need to give true account assignment object. With U (unknown), system cannot identify which account to be posted. Change account assignment in PO to another.
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Unknown is allowed only in PR and Blanket PO.
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ear SAP experts.
We have used expense puchase order through account assignment category.
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The following configs are required.
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Goods Receipt of Non-Valuated Materials
Use
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Check in the PO document - Item level - Delivery tab
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Dear All,
At the time of creating purchase order with account assignment category A - Asset its throwing error as " GL Account 123400 can not be used"
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Edited by: Matt on Sep 16, 2010 10:09 AM - removed bold tags

HI,
Assign all assets GL to Asset Class
spro --> financial accounting new -->assets accounting --> assets accounting (lean Implementation) --> organization structures --> Assign GL
Hope Help U !
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Creation of PO with account assignment:Q

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