PO Group/Split by Account Assignment

Is there a possibility to split/group Purchase Orders that would be created directly from the 'Process Purchase Order' transaction? I thought of using the Group_Local_PO BADi, but it would be called only while creating Purchase Orders from the sourcing cockpit.
We would like to group/split POs based on the fund and/or some account assignment fields of the line items.
I could achieve this while PO creation from the sourcing cockpit, but not sure how to handle the automatic PO creation and direct PO creation. Your help is much expected and appreciated. We are on SRM 5.
Thanks,
- J

Hello Jack,
Jack Lancelot wrote:
I've implemented exactly the same logic that you had mentioned for PO creation from sourcing cockpit.
Will this take care of splitting the Shopping cart if POs are to be created against a relevant contract?
fields AGREEMENT and AGMT_ITEM from Importing parameter ITEM_DATA should answer to your need.
Splitting criteria are defined in Class Interface CL_BBP_SC_TRANSFER:
- for local PO, in method SPLIT_PO_LOC_MAP_CRITERIA,
- for backend PO, in method SPLIT_PO_BE_MAP_CRITERIA.
Jack Lancelot wrote:
And for direct PO creation, I have created a validation in Doc Check & save BADi s to give an error message if multiple funds are found. But, I'm not sure if the users would like it.
Is there a way that I could manipulate this process using the 'Create PO' function module or by any other means?
I'm weighing the effort that would be required for a custom work around solution.
Don't know: make your own tests.
Regards.
Laurent.

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Edited by: saravana j on Jan 6, 2010 8:00 AM
Edited by: saravana j on Jan 6, 2010 9:03 AM

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Hi ,
I would really appreciate any help on this . The scenario is .
We changed the account assignment group of maetrial to 01 just 2 days back.
We have old open sales order line up for this particular material . When I am trying to Bill these open orders , the system is not recognizing the account assignment grp change which happened 2 days back ,because of which I am getting a A/C determination error .
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Dear Sridhar
First of all, I dont think, you will be able to change the Account Assignment Group of a material in sale order if any subsequent document is generated bcoz the said field will become uneditable. Moreover, via MASS, this is not possible as the field name of Account Assignment Group for material (KTGRM) is not available in MASS.
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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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You can change the account assignment group in completely open orders via tcode "MASS" by selecting object type BUS2032.
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I have a small doubt.
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Hi,
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Hi
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Getting an error while creating material master save. Account assignment Zx can't be with Material Type Zxxxx.
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HI,
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