Equipment number (PM) in account assignment

Dear all,
As we maintain GL acc and cost center OR GL acc and Asset no in any purchaing document for account assignment,
can we also maintain equipment number from PM ?
if this is feasible then can you please suggest how to activate this feature in PO.
Regards,
SDN brw

Hi,
When you create a PM order via iw31 and if the material or service you want to procure...thenthe equipment number is already attached to a PR or reservation.
As soon as u do the SES or procure material for that internal order ...then cost will go to that equipment.
Hope Help U !
Regards,
Pardeep malik

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System don`t check an order number for CO account assignment

hi,
I have this problem. When I creta a sales order in CRM and then system creates as a follow up document a sales order in SD system don`t check an order number for CO account assignment. If I want to create a sales order not as a follow up document, but directly in transaction VA01 and I use exactly the same data system gives me a message " The CO account assignment object belongs to company code X, not Y
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ear SAP experts.
We have used expense puchase order through account assignment category.
the cost object include cost center,sale order,order.because we dont use Fixed assets module in SAP,when purchase fixed assets,we also use account assignment category but no need to fill assets number(Not use account assignment category A).
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Hi Fanny
Even though the question is bit unclear, I guess you are looking for the T-Code OBYC. Use transaction key KDM for configuring the exchange gain/loss
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Hi
Go to SE16 , give table name -EKPO
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i have done following settings
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with regards
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Dear Raju,
Answering your 1st question, There is no straight rule for number of GL, Its based on organization requirement.
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Dear,
Can i make Material No. Mandatory with account assignment category K
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Hi Gurus,
I have a problem with shopping carts (SC) of stock items:
1.- I add 5 items.
2.- I push "Order as Direct Material" button for 3 items only.
3.- I push "Hold" button to set SC with held status.
4.- I modify the SC and push "Order as Direct Material" button for 2 items missing.
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But for the last 2 items (number 4.-) the account assignment is not deleted.
This is causing that the PO's have error: "Invalid tax code".
Somebody can say to me why is not deleting the account assignment for items previously hold?
My systems are:
SRM 4.0 (SRM_SERVER 500) level 8
R/3 4.7 (SAP_APPL 470) level 24

Juan Alonso Valenzuela Rodríguez wrote:
> Hi Gurus,
>
> I have a problem with shopping carts (SC) of stock items:
>
> 1.- I add 5 items. -- O.K - Assumed that you have 5 items added
> 2.- I push "Order as Direct Material" button for 3 items only.O.K.You selected as ORDER as direct only for 3 rd item
> 3.- I push "Hold" button to set SC with held status.- O.K. now HOLD the shopping cart
> 4.- I modify the SC and push "Order as Direct Material" button for 2 items missing.- Now you went to 2 nd items and ORDER as direct
> 5.- I order the SC.but this 2 nd item account data was not removed though you selected as ORDER as direct-
check item data what is stored here DP ? if account assignment not cleared it could be a bug. but you need to convince them to get a correction note.
>
> One of the effects that it has the "Order as Direct Material" button is that it deletes the account assignment because the items will use to create a PO stock.
>
> But for the last 2 items (number 4.-) the account assignment is not deleted.
>
> This is causing that the PO's have error: "Invalid tax code".
>
> Somebody can say to me why is not deleting the account assignment for items previously hold?
>
> My systems are:
> SRM 4.0 (SRM_SERVER 500) level 8
> R/3 4.7 (SAP_APPL 470) level 24

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Paula

Paula,
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Edited by: fract_get on May 23, 2011 6:49 PM

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Hi
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I am not sure whether classification can be used here or its coorect way as classification has very different use altogather.
Now what my understanding here is you can use
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Hi Friends,
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Regards
SV
Edited by: sv.sap09 on Dec 6, 2010 1:22 PM
Edited by: sv.sap09 on Dec 7, 2010 7:31 AM

FYI-
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regards,
Chintan Shah

Hi
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Equipment number (PM) in account assignment

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