Defaulting to Internal Orders to Cost Assignment?

The SRM application is currently defaulting to Internal Orders for Cost Assignment. This is despite the fact that in the configuration, we have removed Internal Orders as active.
Any help with this will be gratly appreciated
Cheers
Brent

Robin
When I make this change and then try to raise a order through the catalog. the connection between the catalog times out. Seems to be looking for somthing? any idea.
Thanks for your help so far
Brent

Similar Messages

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    hi guys
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    that way you will understand better about the whole flow and it will stick in your
    mind.
    Regards,
    Zaid

  • Sales order value flow to internal order without cost elements.

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  • Budgeting thru Internal Order with Account assignment category 'A'

    Dear All
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    You can do this in Asset Accounting. By standard MIGO Posting Date is taken as capitalization date for asset. You can configure to make it 'Document Date'.
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    Hi all gurus,
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    3) periodo to
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    I found a lot of BAPI but don't know the correct one and how to use it (example how to fill the input value).
    Can anyone help me on that?
    Kind Regards

    In additio  to the previous I found the BAPI_COSTACTPLN_POSTPRIMCOST but don't know if it's the correct one and how to use it (some example fitting the my case will be very appreciated).
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  • Default Internal order and cost center

    Hi Experts,
    i am uploading one file into sap and here i am giving GL accounts cost centers and WBS elements.
    once i have done with upload.when i am checking in BSEG its showing one internal order and one default cost center with internal order.
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    thanks,
    Vani

    HI,
    Thanks for your reply.
    i have checked OKB9 and KA03 but there is no default assignment.
    checked also OBBH and OKC9 but no subtitution and i can't post manually now.
    is there any option.
    Waiting for your reply.
    Thanks,
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  • G/L account defaulting in purchase order with account assignment category.

    Hello Gurus,
    when creating a purchase order item  with account assignment category - E, system is defaulting G/L account in account assignment tab for that item.
    We have material group defined for this material in material master.
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    regards,
    Steve.

    Hi,
    Ckeck in KA01 and that particular GL Acct. might be assigned to cost element.
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    once check and reply.
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    Edited by: V K on Mar 31, 2008 6:34 AM

  • G/L Account default in purchase order with account assignment category K

    Hello gurus,
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    The version is sap ecc 6.0.
    I will reward points all answer!!
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    Hi
    check the valaution class assigned to the material or the material group (if no material is being used)
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  • Internal Order Report - Cost Elements by Order

    Dear All,
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    how should I understand the report?
    Please guide me - urgent.
    High points will be awarded...!
    Regards,
    Ranesh.

    When I run the report S_ALR_87012997 - List: Cost Elements by Order, the system shows the report like
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    Order: 100219 (stat. order): Actual: 8900 Plan: 833.33 Abs. Var: 8066.67 Var(%): 968
    how should I understand the report?
    Please guide me - urgent.
    Internal Order 100219 is statistical order. Under cost element 500000, actual expenses posted are 8900 against planned values of 833.33. The absolute variance is (8900-833.33) is 8066.67

  • Post to internal order and cost center

    we want system show error message if user post to expense account 5****** with cost center and internal order together, i.e.
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    Hi,
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  • Closing of old internal order with costs

    Hello,
    we have an old internal order in the system that has to be closed.
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    Is there a possibility to close the order? A special report or something?
    Technically it is closed (TABG) but we need to set the status BABS.
    Thank you for any help & regards
    Britta

    Hello,
    unfortunately the posting that causes the balance is out of the year 2009.
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    The error says that I have to do the settlement in 2009.
    Thanx for your help,
    Britta

  • Budgeting -Internal order - monthly -cost element wise

    Hi!
    Got a problem! Want budget for single internal order - cost element wise. We created one employee as internal order. For this internal order, want budget for Telephone exp Rs. 500 /- per month, Travelling Rs.1000/- per month.
    I checked in budgeting and came to know that we can budget for one internal order for one year not month wise. Another thing is we cannot budget cost element wise.
    Is there any solution for this requirement. Pls. let me know.
    I appreciate your efforts and thanks in advance.
    - SRK

    As you righly mentioned budgeting is not possible cost element wise/period.
    If you want for planning/reporting purpose alone (and not for availability control) you can create a seperate plan version and use cost planning with cost element and period wise.
    Regards
    Sreenivas

  • Asset Postings on Internal Order or Cost Center

    Hello All,
    I created the Asset B/S Recon A/C as Cost Element 90 to have postings on cost Objects.
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    Am I missing some thing.
    Thanks.

    Hi Venkat,
    Make the fields Cost center and CO/PP Order as optional in field status group that you will assign in GL Master Record.
    I think for reconciliation account, we generally assign G067 field status group.  Go to T'code OBCD and double click on G067 - Reconciliation accounts - Additional account assignments and make those fields optional.
    Reward Points if useful,
    ~Rajesh

  • Statistical posting to Internal order and Cost center while real to PSG

    Dear SAP Gurus,
    There is a requirement is to post statistical posting to Cost center and IO while real posting to PA. I tested and found that I can have only either of Cost center or IO as statistical receiver. Is this standard behaviour or some error in set up.
    Thanks,

    Hi
    I am not sure how IS-H works.. But for sure, it should allow you to enter 3 stat objects...
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    I can guide you a bit...  During SD billing, ask abaper to put a break point and manually enter the values for cost center and IO and then post the doc.... One of these 2 will be the outcomes
    a. Either it will get posted or
    b. It will get over written before posting....
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    Also, if your cost center to IO is one to one mapping (Chances would be rare), you can simply write a substitution which would always prevail
    I am sorry I could not offer you a complete solution.. But, this is what comes to my mind...
    Regards
    Ajay M

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