How to maintain different account assignment group for a material

One of our items in plant A was extended in B to use in an business scenario.
Since the item was extended using the copy function every change
made in A seems to affect our Item master in B . What governs this?
Since the item is manufactured in A the Acct. assignment Group in
Sales Org. 2 is set to 01 manufactured item, while for B it is a
purchased item and so 03.
Please let me know how to go a head with this.

Hi
As per standards and logics a material can be created only once in MM01
In MM01 we create a material say pen under some organizational data and that includes plant, storage location,sales org,DC,warehouse etc
If you are extending the same material to another plant the same can be done in MM01 with the new organizational data and after that if you hit enter you will get a message that the material is already created and extended to such and such data
In that exept the basic data 1 and 2 many or most of the fields can be changed
I have checked account assignment category in sales org data 2 can be changed
Say for plant 1000 for material pen assignment category can be 01 and
plant 1001 for the same material pen assignment category can be 02 like that
The extra keys for account assignment categories are defined in t code OVK5
img-sd-basic functions-account assignment and costing-revenue account determination---check master data relevant for account assignment
Relevant VKOA settings to be done
Then based on plant (in sales order) diffrerent GL accounts will be picked
So a same material with respect to the organizational data can have different account assignment categories
Regards
Raja

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How to enter an account assignment category for a material.

Hi guys:
I am facing following error prompt,please tell me how to enter an account assignment category for a material.
thanks
Account assignment mandatory for material 0000000N6451 (enter acc. ***. cat.)
Message no. ME062
Diagnosis
There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
Procedure
Please enter an account assignment category.

HI Shyam :
Go to transaction type OMS2. Check whether the material type u are using is ticked for Value update.
If not,
a. Use a different material type
b. or Use an account assignment category.
How to use B,that is hot to enter an account assignment cateogory

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dear expert
how to configure new account assignmnet group of material
vicky

how to configure new account assignmnet group of material
Probably, the question should have been how to create Account Assignment Group for a material.
Go to IMG SD => Basic Functions => Account Assignment/Costing => Revenue Account Determination => Check Master Data Relevant for Account Asignment.
There select Materials : Account Assignment Groups and create as per the requirement and save. Now you can see the same while creating the material master.
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Hi,
Go to MM42, select basic data view
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for eg:
First line enter EA (each) or PC (piece) in Auom for a material and enter 1 in Number and select radio button for B.Un
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Hi Experts,
We have created few new account assignment groups as per our customer requirement.....now if we want to update those new AAG for the already created documents like open sales order,sale order with delivery & open billing,how to proceed with that?.....any transctions do we have to execute this?.........Looking forward for your reply..........
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S.Kumar

Hi,
You can change the account assignment group in completely open orders via tcode "MASS" by selecting object type BUS2032.
since the account assignment group will be picked from sales order, need not to be changed in open delivery or billing.
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Regards
Sanjay

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hi,
I need to check different account assignment like 0002,0003,0004 i tryied to use VD02,3 and XD02,3 always defaul taking as 0001 i need different account assignment 0002, 0003 please suggest.
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JACK

HI Jack,
I think u r telling about account group.
U can check the account group by going to change mode of customer master(xd02) -
> than go to extras -
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0001 is for sold-to-party
0002 is for ship to party
0003 is for payer
0004 is for bill to party.
And also u can check the account group by going to the following menu path:
spro-->logistics general>business partner->customers> control---> define account groups and field selection for customers.
Rewards if it is helpful.
Regards
Ashis

How to assign account assignment category for a material

Hi All
I am creating a Purchase order .using tr code /nME21N
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Hi,
The problem you mentioned could be due to one of the two reasons mentioned below:
1) Material Master you entered is not extended (created ) for the accounting data view in MM01 for the plant you used in the PO line item
2) It could be a warning message. This message when you receive, you may double click the message which gives you a pop-up with details. You may see the message number. This message number can be controlled to warning or error or information type. If warning or information type, you can still go ahead and create PO still bypassing that message. In such a case, even if you have already satisfied by doing step#1, you may encounter message....
Regards

ME21N : account assignment mandatory for bulk material

Dear guru.
For a raw material used as bulk in production with material type ROH and quantity/value updating I need that when I create purchase order the system send an error message that account assignment is mandatory.
I know that for an NLAG or UNBW material type the system send this message.
For internal reason I need to maintain material type ROH with quantity/value updating , do you know a solution , any exit , in order to solve my problem ?
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CONS SAP wrote:
Dear
> I need that this component in the bill of material must be managed with position type L and I donu2019t want to do consumption movements.
> I have verified that I can create a purchase order with account assignment for this material , I need only that the system send a message for these bulk materials.
> Thanks.
position type L means it is a inventory managed material.
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While Creating PO its saying account assignment mandatory for the material.

Dear All
I have created a material with Mechanical Engineering as Industry sector and ROH as Material Type.
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Hi,
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How to Design User Accounts and Groups for Human Task

Hi All,
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Groups are the way to go. Every Human Task can be assigned to either a user or a group or a user and a group. Select the last option so that it goes to a particular user but also to a group. That way anyone in the group can approve these tasks though it is sent to one particular users list. Anyone from that group can pick that task up and approve it

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Hi Experts,
I have an issue assigning account assignment group for a material master in Sales Org. data 2. field MVKE-KTGRM is not shown :
Field selection for data screen is ok:
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Thanks in advance,

In OMS9, press F4 on field "Field Sel. Group" find a blank Field name in full. Note the FGr number.
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When we are creating a sales order with material ABCD, then in material line item -->under Billing Document Tab --> in Accounting screen, there is field Acct asgnmt grp (Account Assignment Group).
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Please guide..

Please refere to below link it may help.
Re: how to configure new account assignment group of material
Thanks Dev.

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In SAP 4.7 there are 100 nos of Sale order item having Account Assignment Group .
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BGLimaye

If I am correct, even in creation mode, this field (Account Assignment Group) will be in grey mode and cannot be maintained manually in sale order.
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Hi,
Thanks for your reply.
I am not asking of account assignment group for material.
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Pankaj

Material Account Assignment Group, in Sales Order Mass Update

Sd Experts,
We just went live, our consultant updated Account assignment group at the material level but did not updated existing materials. When we caught the problem and updated exisisting materials there were some existing orders already created. Which now I am getting an account determination error due to this field being empty at the material level.
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Your help will be greatly appreciated.

Hi
In Mass transaction choose object type as #BUS2032,after executing in the next screen from the tables choose#Sales Order Item Data, and from the fields choose#AcctAssgGr (MASSSDHE)-MASSSDHEAD_S-KTGRD, now execute to find fields Sales document and Sales Document item , here load all the Sales Orders for which the change is needed along with the items for which the changes are needed execute again to find the next screen with Sales Documet, Sales Document item and Account assignment which needed to be changed,now select the entire block enter new values in the Account assignment box in the above, click on the 'Carry out MAss change button ' and then save, it will take some time basing the change tobe carried and issues a log as to how many documents were changed
Hope this is clear,please do a test run before.
Regards
Chandra

How to maintain different account assignment group for a material

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