How to create a SO that can be taken as account assignment object for PO?
Dear all,
I am trying to create a PO with ME21n and I want to assign the item to sales order item (SO). I put in account assignment group "C", but everytime I enter the SO number I get the message: "Account 612200 requires an assignment to a CO object
Message no. KI235"
So it seems that it does not recognize the SO as an CO object, although the help says you can assign to a sales order.
What has to be done to get this assignment working?
By the way "E" is also not working.
Unfortunately I am neither in an individual purchase order scenario (because we do not always require a PR and moreover the material/service we must buy depends on many factors, so a subcontracting scenario with a BOM won't help neither) nor in a 3rd party order scenario.
My scenario is: SO is entered. Sometimes we have to buy either a service or a material. Shipping is directly to us and we pay the supplier. When the whole SO is fulfilled we bill our customer for the material/services we bought for them and hopefully can put a little margin on top.
Any ideas?
Hi,
i tried the same scenario, i was getting the same error but FICO consultant assigned the CO object to the GL acoount then it works i used the account assignment category C. but still i am testing this scenario because the cost is not going on SO.
regards,
Qasim
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