MRP account assignment

Hi,
Could anyone please help on the below questions :
1) Is there any way to maintain the relationship between material, G/L account and Cost center if it happened that the account assignment is not blank during MRP run.
Thank in advance

Hi YEO WEI KOK 
There is no direct Relationship between Material, G/L account , Cost Center
as you may very know well that material and G/L account are attach to each other with Valuation Class, Cost Center is Different entity, when you define a cost center suppose XYZ in FI side then this will ask to give the G/L account and hence G/L account is attached to cost center so G/ account is directly attach to valuation class, and Valuation class is attach to Material type
so you can establish the relationship Material, G/L account, Cost Center
Thanks

Similar Messages

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    hello,
    i have got one ticket
    the material is non valuated (UNBW)- when MRP is run - purchase requisitions are getting generated  as having default acount assignment category "U". This is creating problem in automatic creation of PO as U category is not accepted in PO.
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    Hi
    this settings is copied from plant parameters settings
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    Vishal...

  • How to make default account assignment category in planned order?

    Scneario Description:
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    Question:
    1. Can anybody help me how i can make default account assignment as "F" (F:Order) in the planned order of parent item?
    2. PR created for child item also has default account assignment category as "M". we wish to change that to "F".
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    Hi V. Suresh,
    The account assignment category maintained in the requirement class for parent item is 'M'.
    No account assignment category maintained has been maintained in the requirement class Semi-finished component (this component is sent for subcontracting).
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    3. PP/DS heuristic is run for ME_PARENT.
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    Regards,
    Sandeep

  • Account assignment category not flowing to PR and PO in MTS

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    Sumeet Vaidya

    Hi,
    Since the PO is not released , it is not allowing you to do MIGO.
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    Regards,
    Sheik
    Edited by: sheik abdulla on Apr 17, 2008 6:00 PM

  • Stock Transport for Non Valuated Account Assigned Material

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  • GR for purchase order with Account assignment E

    Hello All
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    Regards,
    J K Tharwani

    Hi
    Check the OBYC settings for this transaction, assign the correct G/L for this transaction. Try to get the help from MM consultant to resolve this.
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    Edited by: S. Murali on Jun 26, 2009 5:07 PM
    Edited by: S. Murali on Jun 26, 2009 5:19 PM

  • Account assignment category F not showing in PR & PO for stock material.

    Dear All,
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    Hi,
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  • In MTO   scenario i want to have some materials with out account assignment

    Hi,
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    madan

    Madan,
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    Ram

  • MD04 for account assignment E and item cat L

    Hi
    I have created PR for perticular material X by running MRP. PR is created with account assignment catagory E and item catagory L. now i converted this PR into PO. my problem is PO is not visible in MD04 for x material. only PR is visible.
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    Hi,
    Please can you explaing the scenarion you arew orking on? I didn't observe the combination of Sales oder with Subcontracting??.
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    Thanks,
    Sateesh.

  • GL assignment for account assigned PR

    Hi
    I have got one PR for raw material generated through MRP with account assignment "E" and system is automatically populating RM inventory GL in account assignment tab.Whereas my requirement is to have separate GL.Where can i assign the same
    Regards
    VS

    Hello Pankaj
    Thanks for your valuable inputs,I want to determine sales inventory account but system is picking regular raw material account.Can you please guide me how to determine sale inventory account
    Regards
    Vivek

  • 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.
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    Thanks,
    Rohith

    Symptom
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    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.
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    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

  • MB31 Account Assignment  P

    Hi All,
    We are using Make-To-Order scenario. Strategy group 21 is used. Here Account Assignment Category  is 'Q'.
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    It's urgent. Please reply.

    I've solved at my own.
    Thanks.

  • Sales account assigned PR not showing account assignment category E

    Hi,
    I have created a sales order and ran MRP for the material but I am not getting E as account assignment category automatically.
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    Regards,
    Manoj

    Hi Manoj,
    You enter the Item Category and Accout.***.Cat at the below path  when PR is cretaed for a Sales ORder.
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    Eg :CS - Click on It.
    Regards
    Ramesh Ch

  • Subcontracting PO for account assignment M & E

    Need Urgent help....
    Dear Gurus,
    Require your expertise for the following senario:-
    While running MRP for MTO sale order , The planned orders created with account assignment category M.
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    After creating PO , there is no requirements gte generated for trasferring componenets to sub-contacting Vendor , as the components also shows special stock indicator E,
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    So....Combination of M & L is possible or not and if yes what settings need to be done and where ?
    Will appreciate your advise
    Thanks & Regards
    Ashwin Jain

    Dear Baskaran,
    Thanks a lot for your update ...The senario is like this :-
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    The PO for Semifinish Subcontracting is having reference of sales Order and the components for this semi finish is also having the reference of same sales order .
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    As you said threre is no need to send components to Subcontracting Vendor if PO & Components are having the same Sales order no reference  ....Need more clarification on this and then in this case how we will trace the cycle as we r not sending any componenets to Vendor through system but in Actual we need to send the componenets to Vendor to convert them in to Semi Finish Goods .....
    Please advise at your earliest ...
    Regards
    Ashwin Jain

  • Account Assignment Tab From Backend

    Hi All,
    We have a process in which we get a PR generated they start from MD03 (Single MRP). After this we open the Purchase Requisition thru MD04. While the PR is opening i wrote the code in BADI 'ME_PROCESS_REQ_CUST~OPEN' and defaulted the 'Account Assignment Cat' for the item to 'C'  (this part works just fine). But the 'Account Assignment Tab' is not showing up.
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    Thanks in advance,
    Karuna.

    Hi All,
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