Internal order field for Material P.O
Dear Experts,
I have an issue on P.O. They have the Budgeting for Materials, these budgerting capturing through Internal Order sceario. While creating P.O. for Material, user want to enter the Ingternal Order number for Material P.O. for Service material they are giving Account Assignment Category like K, P, A and etc.. but Material P.O. they are not giving any Account Assignment Category.
How to enter the Internal order number at P.O level or P.R. level for Material P.O.
Can we use "X" as an Account Assignment Category for Material P.O.
kindly suggest.
regards,
Gopi.P
Dear Gopi,
As a standard SAP setting, F is used as the account assignment category for Order.
thanks and regards,
anit
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i want to make the internal order mandatory for all expense gl code . in which session i can do this please.
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and Internal order - ' ' then error message - please enter a valid internal order.
Create the above validation , at the time of F-43 it will prompt for internal order entry if meets the above conditions.Hope you have already activated the internal order field in the transaction for required posting key and the GL account field status , please make it optional only and not mandatory.
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Cheers
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Edited by: MUKTAKUMARI on Aug 17, 2009 11:43 AM
PS: Reason code you need to create in SPRO. -
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Madhusekhar Gupta GHi,
Thanks for your quick replies.
Can we get the report as follows.
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Is it correct?
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Edited by: gms gupta on Feb 20, 2012 4:33 PM -
Internal order restriction for a particular GL
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In OKB9, you can assign a particular GL against that internal order. Otherwise write substitution for that.
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Kalpik Shah
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