Order field in Account Assignment tab in Inquiry
Dear All,
What is the purpose of u2018Orderu2019 field in account assignment tab of Inquiry?
When we are running sales pricing DP81, face the error u2018reference is incompleteu2019. So, I had to give the Order no. If it is intended for Profitability segment, what is the importance to PS?
We have assigned WBS and system det. Profit centre from WBS. But, getting the error u2018Order xxxxx is a networku2019 while trying to give network no. from dropdown button.
Is there a possibility, we can suppress the Order field.
Also, where does (tcode) system pick the values for item category in sales pricing? Cause, the required determination exists in VOV4.
Regards,
Nag
item category is determine from Item Catergory group in Mat master and Sales Doc Type.
Similar Messages
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Order field at item level Account Assignment tab in Inquiry
Dear All,
What is the purpose of u2018Orderu2019 field in account assignment tab of Inquiry?
When we are running sales pricing DP81, face the error u2018reference is incompleteu2019. So, I had to give the Order no. If it is intended for Profitability segment, what is the importance to PS?
We have assigned WBS and system det. Profit centre from WBS. But, getting the error u2018Order xxxxx is a networku2019 while trying to give network no. from dropdown button.
Is there a possibility, we can suppress the Order field.
Also, where does (tcode) system pick the values for item category in sales pricing? Cause, the required determination exists in VOV4 and in material master.
Regards,
Venkatitem category is determine from Item Catergory group in Mat master and Sales Doc Type.
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I would like to add the following field: 'asset' in sales order line item account assignment tab.
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thanks,
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Edited by: Eric Van Zundert on Oct 30, 2010 8:43 AMHi
There is perform which moves the values to VBAP field.
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Check the enhancement - MM06E005 ,
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When we create a PO for our storerooms we leave the account assignment category blank. When we do this it brings up the commitment item field but SAP is telling us we need the G/L account field as well. Is there a way to add this field?
Hi...
I'm rather new but maybe my ideas can help you.
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Rejected Quotation number is coming in account assignment tab in sales orde
Hi Friends,
I have created one quotation 'X 'and after that I created one more quotation'Y' with the reference of original quotation'X 'and rejected the earlier created quotation 'X'.
After that I created sales order'Z' with the reference of quotation 'Y' but while i go to account assignment tab at ' order field' at sales order item level than the cancelled quotation no. is there coming.
As per my knowledge quotation no. 'Y' should flow in sales order account assignment tab in 'order field'
My question is why rejected quotation no. is flowing there in account assignment tab in sales oreder ??
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This is scenario of MTO and we are using billing plan at sales document header level.
Regards
SV
Edited by: sv.sap09 on Dec 6, 2010 1:22 PM
Edited by: sv.sap09 on Dec 7, 2010 7:31 AMFYI-
"Order field" at item level in sales order - account assignment tab refers Internal Order number ( created by using Tx:KO01), this is not SD orders.
You might have same number range for Internal Orders & quotations. Hence confusing with the number.
Quotation number will be available only in document flow & document status table VBUK. will not be displayed in order transaction.
Regards,
Reazuddin MD -
Field selection for Account Assignment Tab in PR
I set up my own field selection key where only storage location can be changed after release.
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Thanks a lot.You guys misunderstood.
Here's my business flow:
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After PR is released, there's only storage location can be changed.
So I set up my own field seletion key in which I set storage location as optional, and other fields as display.
But when I use ME52N to check my released PR, not only storage location but also all the fields in Account Assignment Tab can be changed!
I can't find the corresbonding setting for cost center or GL account in "Define Screen Layout at Document Level".
I can't use OME9 either, because once I set cost center as display, I have no change to enter even if I use ME51N.
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Account Assignment tab in VA01
Experts,
The Account Assignment tab for a SO header shows the Cost Center field when an Order Reason is maintained and this is done through config. Is there a way to display the Cost Center field in Account Assignment tab without having to depend on the Order reason field?
NWPlease through some more light on that.
As per my under standing you want to populate the Value from one field to another field.
If is it so you can do that with the help of good ABAPer who can populate the value from one Location to another Z-Location. -
Component configurator issue - Account assignment tab for SC in SRM 7.0
Hello Experts,
We have to disable some fields from account assignment tab of SC. We have identified the webdynpro application as /SAPSRM/WDC_UI_DO_ACC. We started the component configurator /SAPSRM/WDCC_ACC_DEF_SC and under the view V_DO_ACCOUNTING made the fields "DISTR_INDICATOR" and "COPY_TO_CLIP" as invisible.
The problem is that these fields are still visible in the account assignment tab of the shopping cart.
Do we need to do any other follow-up activity to disable the fields? Please guide.
Thanks & Regards,
SarathAn easier way to hide the two elements for you is to enhance the view "V_DO_ACCOUNTING" and remove the drop down and the button. Save and activate the enhancement.
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Automatic population of Order field in the Account Assignment tab in VA01
Hi Experts,
May i ask if the Order field in the Account Assignment tab in creating Sales Order ( VA01) will automatically populated when the Alt. Int. Ord field in the Additional Data B tab do have values?
If YES, what are the needed configurations to meet this kind of functionality?
Please advise.
LizPlease through some more light on that.
As per my under standing you want to populate the Value from one field to another field.
If is it so you can do that with the help of good ABAPer who can populate the value from one Location to another Z-Location. -
Sales order no and line item no in account assignment tab of line item no.
Hi All,
When we display a sales order and go to line item --> Account assignment tab --> we can see sales order no and line item no in that screen. We want to know from where this existing no. in that field is populating from.
We want to know this as we want to check feasibility of changing sales order and item no to maintenance contract no and line item no. ( Maintenance contract we have to pick from notification)
If anybody has any idea about this do let me know as this is urgent requirment.
Effort will be rewarded.
Thanks in advance.
Edited by: Satish Bharambe on Jul 4, 2008 10:38 AMHi Satish,
You mean Accounting assignment tab-->In Settlement rule details
If yes the order number which is coming in that field Sales order and for which sale order you are looking that details both are the same numbers(i.e Nothing but sales order number).
When you create sales order system will give number of the sales order the number will come in this place.
I hope it will help you,
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Hi Gurus,
I need to change the Profit Center at Sales order Line item in Account Assignment Tab. Currently The Profit center is coming from Material Master for the Line Item's Material as default but I have to change / overwrite that.
Can any body provide me how can i achive that means
Any User exits, substitution or any thing ?
I tried MV45AFZZ but i am not able to find out the right place where I can change COBL-PRCTR.
SonyHi
There is perform which moves the values to VBAP field.
This PRCTR field is stored in VBAP (i.e., SO line item table)
USEREXIT_MOVE_FIELD_TO_VBAP
Hope it works.
VVR -
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Hi Experts,
If I remove the plant from the shipping tab in the contract item (the contract type is WV), I will be able to enter the WBS or Order in accounting assignment tab. However, if I enter the plant (in order to determine the tax in pricing), the WBS and Order are disappered and there is one new settlement rule button showed up.
Do you know any configuration could keep the WBS and order in the accounting assigment tab even the plant is there.
Thanks in advance!
NormanHi Chandra,
Thanks for your answer. However, I even added the plant in the WBS, the tax (we use tax jurisdiction) still could not be determined.
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In Milestone billing WBS elet field not visible in Account assignment tab
Hi Gurus,
Could you pls let me know how to make WBS element field to display in Account assignment tab (Item details of Sales order).
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But for TAD (Service) and TAX(non stock) this WBS element field is viewable in Account assignment tab.
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Thanks in advance
regards....DivakaranHi Divakar,
refer this thread
wbs field in account assignment
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