Is it possible to create a PO without account Assignment or condition Info

Is it possible to create a purchase order with out Account Assignment ( not even single account assignement).
Is it possible to create a purchase order with out condition Information ( not even single condition information)

1. Yes, it can possible to create a purchase order with out Account Assignment ( not even single account assignement).
It depends upon the SPRO settings.
2. Condition Information is must for PO.
If helps please award points.
Thanks.

Similar Messages

  • Is it possible to Create Material Master without Profit Center ?

    Hai,
          1) Is it possible to Create Material Master without Profit Center ? 
          2) How SAP System Validate Profit Center in material master. ? is it material Type wise ?
          3) Whether PO Order Creation,GRN & MIRO Possible for those material Master without Profit Center.?
    Kindly Explain me clearly..
    Thanks & Regards,
    Swetha

    Hi,
    Profit center is at the plant level.
    You can create material master even with out a profit center.This field will be there in the costing view and and general sales/plant data.
    while creation of the materila master if do not select these views system will not ask for that.Normally it is pertaining to the costing analysis.
    A profit center manager is held accountable for both revenues, and costs (expenses), and therefore, profits. What this means in terms of managerial responsibilities is that the manager has to drive the sales revenue generating activities which leads to cash inflows and at the same time control the cost (cash outflows) causing activities. This makes the profit center management more challenging than cost centre management. Profit center management is equivalent to running an independent business because a profit center business unit or department is treated as a distinct entity enabling revenues and expenses to be determined and its profitability to be measured.
    Business organizations may be organized in terms of profit centers where the profit center's revenues and expenses are held separate from the main company's in order to determine their profitability. Usually different profit centers are separated for accounting purposes so that the management can follow how much profit each center makes and compare their relative efficiency and profit. Examples of typical profit centers are a store, a sales organization and a consulting organization whose profitability can be measured.
    For more info,please refer
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/cc/36428094f311d2b47a006094b9b0a5/frameset.htm,
    Regards,

  • Is it possible to create a WBS without Company code

    Hello,
    I am a SAP CRM guy and I am creating a WBS in PS system from CRM Campaigns.
    My question is whether its possible to create a WBSE without having a Comapny code?
    The reason we need this is because we are planning campaigns at a very high level and later we want to procure for these cmapaings at multiple company codes and cost centers through SRM. So we do not want to restrict the WBSE to one comapny code.
    Regards,
    Vicky

    Hi Ammar,
    The reason this scenario does not seem to be feasible is we have a one to one relationship between campaigns and WBSEs. Creating multiple WBSEs would translate as creating multiple campaigns, which we want to avoid at the first place as this increases the amount of data entry for planning and planning will become based on the procurement we is not the right way.
    However, atleast I am sure now that I cannot have WBSE without company code.
    Abdul,
    Now I am thinking whether its possible to create a Project instead of WBSE and then procure wrt project?
    I need to check the possibility of creating project from a campaign, but from the procument perspective, do you know if its possible to procure wrt project?
    Thanks & Regards,
    Vicky

  • Is it possible to create a component without a component controller?

    Hi every one,
    Is it possible to create a component without a component controller?If yes , how and what is the purpose of this?
    Thanks in advance. Points will be rewarded.

    Hi Prosun Bondopadhyay  ,
                   Component controller is the base of a wda component. its can be considered as the base class. all the other views can be considered as the sub classes of component  controller. so without the base class there is no existence for sub class rt?
    like we can use all the methods and attributes of a component controller(main class) across all the view(sub class) and the viceversa is not possible.
    hence we cannot create a wda without component controller.
    Regards
    Sarath

  • Is it possible to create .ncd file without using MAX?

    Is it possible to create .ncd file without using MAX? I am trying to read the data given by hundreds of possible Arb. IDs on one of the CAN port without having to create it from the MAX.
    Thank you

    Hi,
    the NI-CAN driver software does not provide functions/VIs to generate
    *.ncd files. However the *.ncd file format is just plain XML (ASCII text). Take a
    look at the example.ncd file that gets installed with NI-CAN
    (<ProgramFiles>\National Instruments\NI-CAN\):
    <?xml version="1.0" encoding="UTF-8"?>
    <nican_config version="0.1">
    <saved>8/8/2005,17:58</saved>
    <message name="TransmissionFluids">
      <id extended="0">82</id>
      <dbc>C:\Program Files\National Instruments\NI-CAN\example.ncd</dbc>
      <conflicts>0</conflicts>
      <bytes>6</bytes>
      <interface>1</interface>
      <comment></comment>
      <channel name="ClutchPressure">
        <conflicts>0</conflicts>
        <bitfield start="0" bits="8" order="0" type="1"/>
        <linear_scaling factor="1.600000e+001"
    offset="0.000000e+000" max="4.000000e+003" min="0.000000e+000"
    default="0.000000e+000" unit="kPa"/>
        <comment></comment>
      </channel>
    </message>
    </nican_config>
    Thus, you could generate *.ncd files with simple file I/O. Having XML-specific file I/O functions simplifies this task.
    -B2k

  • Is it possible to create "places" tags without the maping feature?

    Is it possible to create "places" tags without the maping feature? I updated from PSE 10 (where I created my own list of "places,") to PSE 12, where "places" seems to require the mapping feature. I would prefer not to use the map, and stick to my old way.
    Thanks for any help!
    Tom

    Apparently, not only is the mapping feature required, but once the GPS-loaded Place tag is created, it is not listed in alphabetical order with other place tags.  It is listed by country, then by state, then by title!!  !! VERY irritating!!  And what if I want to create a place tag (of which I already have many) which does not have a recognizeable address, like, say, Grandmother's House?  VERY irritating.
    And if I use the Keyword feature to create Place tags, they will be in an entirely separate list from the other Place tags.  VERY irritating!
    Who designed this upgrade?  I will soon start looking for an alternative, though I have used Photoshop Organizer for years and have thousands of photos in it.  My upgrade to PSE 12 has caused me nothing but headaches.

  • Is it possible to create a new iCloud account and permanently transfer existing store purchases to it?

    Is it possible to create a new iCloud account and permanently transfer existing store purchases to it?

    Thank you for taking the time to try to answer my question. Let me phrase it slightly differently...
    I have a very old appleid that I've used for store purchases. I had a MobileMe account that was upgraded to iCloud. I'd like to merge the account data. I've been hoping Apple would come up with a solution to this, but they haven't yet.
    So, I'm wondering if I should make a new account of some sort and try to transfer data to it from both of the old accounts. It sounds like that can't work.
    I suppose then that the only thing to do is manually transfer all the information from the old MobileMe account to the primary appleid (which is some sort of iCloud + Store combination, no?). That might not be that hard to do, but it is somewhat high risk.

  • Is it Possible to budget check the posting of GR without account assignment category

    Hi,
    Is it Possible to check the posting of GR without account assignment category....
    Regards
    Purna

    Hi Raja,
    I may agree and I may not agree with it.The availability control checks only in the case of an increase in the assigned value-see Note 783161.Also check Note 46209,  69362
    ( For Ex 1. inclusion of tax code in MIRO will give rise to assigned budget hence AVAC action.)
    Also,excerpts from Note 1424698:
    The availability control is active against the overall budget for an order. The overall budget amounts to USD 1,000; assignments have not yet been posted:
    Current Budget
    Assigned
    Overall
    1000 USD
    0 USD
    The tolerance limits of the availability control are defined in such a way that if there is more than 100% budget depletion, the system should issue an error message:
    Transaction group
    Activity
    Usage
    ++ (all)
    3 (error)
    100%
    A purchase order of 700 EUR is posted. At the time of the purchase order, this is converted to 950 USD. The
    assigned value is updated accordingly:
    Current Budget
    Assigned
    Overall
    1000 USD
    950 USD
    However, for the goods receipt of 700 EUR that follows later, the exchange rate has changed and an actual value of 1,050 USD is posted. The assigned value is updated, but no availability control checks are performed, which means that there is a budget overrun:
    Current Budget
    Assigned
    Overall
    1000 USD
    1050 USD
    Note the following: If desired, the availability control checks can also be performed for goods receipts or service entries, which differs from the SAP standard system behavior - see Note 696362.
    Example 2 (Excerpts from Note 783161)
    In the Customizing for the tolerance limits, the following is determined:
    Business transaction group 01 (Purchase order):
    -> No tolerance limit determined
    Business transaction group 04 (Financial accounting document):
    -> Error for 100% budget depletion.
    For an order, the availability control is executed in the controlling area currency USD. The budget of the order relevant for the availability control amounts to 1000 USD.
    A purchase order is posted amounting to 900 EUR. This amount is converted to 1100 USD in accordance with the exchange rate applicable at the time of the purchase order, and is assigned to the order. This is possible because the availability control does not respond when you post the purchase order (no tolerance limit determined for business transaction group 01).
    As a result, there is a valuated goods receipt also for the amount 900 EUR. This amount is converted to 1150 USD in accordance with the exchange rate applicable at the time of the goods receipt. The purchase order commitment of 1100 USD is replaced by an actual value of 1150 USD. As a result, the assigned value increases by 50 USD. However, since goods receipts are excluded from availability control checks in the standard system (see Note 46209), no error message is issued from the availability control despite the specifications for the tolerance limit of the business transaction group 04.
    As a result, there is an invoice receipt also for the amount 900 EUR. This amount is converted to 1120 USD in accordance with the exchange rate applicable at the time of the goods receipt. The actual value, and thus also the assigned value, is reduced by 30 USD. Despite the specifications for the tolerance limit of the business transaction group 04, the availability control does not respond because the assigned value is not increased (but is reduced).
    (Remark: If availability control checks are also executed during the goods receipt (unlike in the standard system) as a result of the user exit described in Note 696362, the availability control would have already issued an error message when the valuated goods receipt was posted.)
    Regards
    Saurabh

  • HT2731 How to create apple ID without providing my credit card info.?

    How to create apple ID without providing my credit card info.?

    Actually... this is not true, or at least I had no "None" button to choose from. I only need this device (iPhone) because of my job and have no intentions on purchasing anything from apple, now or in the future. Is there a way to go in and disassociate\remove my CC info Apple systems. How does a company get away with demanding CC info "incase" you decide to buy something later, I don't get it... why not just demand to hold everything I own until I need to use it?
    Here is the link mentioned above.
    http://support.apple.com/kb/HT2534

  • Profit Center in Create PO w/o Account Assignment Category

    Hi SAP Experts,
    Still related to my previous post re: display of the Profit Center field in the PO create screen without Account Assignment Category.  Have looked into the SAP HELP ECC 6.0 on why is it not part of the "Maintain AAC" but to no avail.
    Please explain the following for my understanding:
    1) Why is the <blank> AAC for no acct assignment cat is not in the maintain AAC in SPRO in ECC6.0?
    2) If this is standard in ECC6.0, how can I add a new entry in Maintain AAC that will also behave as the <blank> AAC (no AAC)?
    Your help is greatly appreciated.
    Thanks!
    Melanie

    Hi Melanie,
    1. The simple answer is that Acc assignment cat is mandatory , so if we filled with blank then the system wont allow it
    2. Blank acc assigment mean not acc assignment need for the Transaction so you cannot set a blank acc assigmment which behave like an exist acc assigment.
    Sorry , not mean to harass ,  but its seem not possible. Maybe you need to think for another workaround for your requirement.

  • Material PR transfer from ECC to SRM without Account Assignment

    Hello,
    When a material PR without account assignment is transferred to SRM. The scenario is determined as direct procurement and system will behave in extended classic scenario.
    I would need the PO to be posted in backend ie Classic scenario.
    We are in SRM 7.0 using SOA PR transfer from ECC EHP 4 system.
    I believe there is  consulting note available for this scenario. If any body has the note number please share it.
    Thanks,
    Rohith

    Symptom
    While running Materials Replenishment Planning (MRP) purchase requisitions (PR) will be created in SAP ERP (e.g. after creating a Planned Order in MD10).
    Before SAP SRM 7.0 these requisition got the field EPROFILE assigned which enabled the system to extract the PR document to SAP SRM by using report BBP_EXTREQ_TRANSFER. As of SAP SRM 7.0 and SAP ERP 6.04 you configured Business Add-In ME_REQ_SOURCING_CUST to trigger SOA message PurchaseRequestERPSourcingRequest_Out.
    After running MRP you notice that no sourcing request SOA message got generated.
    Other terms
    SOA, MRP, Sourcing, external sourcing,
    BBP_EXTREQ_TRANSFER, EPROFILE
    MD10, MD14, MD04
    Reason and Prerequisites
    Program error.
    Solution
    Due to complexity it is not possible to provide a SAP core correction. However PP-MRP application provides a BAdI interface that gives the possiblity to trigger this functionality of external sourcing.
    If you need to use the external sourcing with SAP MRP create a new implementation for BAdI MD_PURREQ_POST and inherite from the class provided in attached correction instruction.
    Note 1546980 - MRP PReq: PurchaseRequestERPSouricingRequest_Out not send
    1263876 - SAP SRM: Configuration of Procure-to-Pay Scenario
    Note 1504247 - ME54/ME55 does not trigger sourcing SOA message
    Note 1436550 - Multiple PR scenario PurchaseRequestERPSourcingRequest_Out

  • Re:  "Item category K can only be used without account assignment"

    Hi,
    while creating PO from PR the following error is coming.
    "Item category K can only be used without account assignment"
    How to solve this
    Regards,

    Hello,
    Item category K cannot be used with an account assignment as the goods are not physically used in the company. The stock is stilla consignment stock and belongs to vendor. Using an account assignment will book the cost in the company's expenses.
    use an account assignment if required when you transfer from consignment to own stock.
    Hope this helps,
    Regards,
    VS

  • Error while creating  a PO with Account assignment

    HI MM Gurus
    In our case, we need to create the STO for account assignment cat `Unknown`.
    In SPRO I maintained combination of account assign cat and item cat.
    Now, while creating  a PO with Account assign U we get Error message -  ME069 :Unknown account assignment not defined for use here.
    Please advise how to resolve this issue.

    Hi
    When you are posting actuals, you need to give true account assignment object. With U (unknown), system cannot identify which account to be posted. Change account assignment in PO to another.
    In standard SAP Unknown account assignment is not allowed in PO's. Only exception is Blanket PO.
    Unknown is allowed only in PR and Blanket PO.
    The reason is logically you are releasing the PO to the external vendor or Plant in this case you must know the account assignment.
    Regards,
    Ninad Kshirsagar

  • Error while creating purchase order with account assignment category "A"

    Dear All,
                      At the time of creating purchase order with account assignment category A - Asset its throwing error as " GL Account 123400 can not be used"
    how to resolve this  issue"
    Edited by: Matt on Sep 16, 2010 10:09 AM - removed bold tags

    HI,
    Assign all assets GL to Asset Class
    spro --> financial accounting new -->assets accounting --> assets accounting (lean Implementation) --> organization structures --> Assign GL
    Hope Help U !
    Regards,
    Pardeep Malik

  • Profit center for purchase order without account assignment

    I've requirement to include profit centers in purchase orders without account assignment category.
    The trouble is when there is no profit center maintained in material master.
    Is there a way to determine profit center in purchase order for such cases?

    Dear Abinash,
    Define substitution in GGB1 at line item level as shown below:
    Prerequisite : BSEG-WERKS = Maintain plant
    Substitution : BSEG-PRCTR = maintain profit centre as constant value
    After define it, assign to the co.code.
    Regards,
    Mukthar

Maybe you are looking for