Profit Segment in Account Assignment Tab of MIGO?

Hi,
Why is profit segment showing up in the account assignment tab when I am trying to post the goods receipt for a purchase order through MIGO? The material is a drop ship.
I am not maintaining profit center fields in the material master.
Please help me with this question.
Thanks,
Ketan

Hello Ketan,
I am also facing more or less the same issue where I am getting the following:
When I try to post goods receipt for a direct shipment, I receive the error: Inconsistency between a document field and profitability segment number.
I noticed that in the account assignment tab of MIGO,  there is a field/section for Profit segment and I belive this is causing the problem. We have never maintained profit center so I am wondering where it came from.
Did you solve your issue?
Regards,
Puja

Similar Messages

  • Profit Center in Account assignment tab

    Hi All,
      My Client wants to add a field "PROFIT CENTER" in account assignment tab in portal with F4 option and that value should be transferred to back end system as well. Please tell me how to achieve it.
    Regards,
    Prasath

    Hi Prasath,
    You can create a new account assignment category called profit center in configuration. Please refer to this thread Account assignment category Y in SRM - Profit center field
    Kind Regards,
    Hari

  • Display standard Field Profit Center in Account Assignment Tab

    Hello all,
    i have a problem regarding display a standard field.
    The Business Case is that when i create a new shopping cart, on item level, on tab account assignment i want to display the field profit_ctr.
    i thought that i can maintain this in SPRO.
    Configure Field Control -> Configure for Fields of Substructures -> Metadata for Fields of Substructures and Table-Like Enhancements
    with new entry
    31         PROFIT_CTR     BUS2121
    but i can see this field when i create a new shopping cart.
    You have an Idea how to configure this ?
    greetz Chris

    Hi,
    Check SPRO configuration for account assignment settings @
    SRM server->cross application basic settings->account assignment->Define account assignment
    1. Check for your acc assignment category for ex. WBS , what are account assignment fields are maintained.
        if not there maintain profit_ctr from search help.
    2. If you are not able to track profit_ctr in search help then you may need to make respective profit center entry in table BBP_C_ACC_F and then perfom step 1.
    after above steps even you are not able to get profit center on screen then you may need to check
    1. Meta data configuration
    2. WDP component for profit_ctr field
    Regards
    -Vipin

  • Change the Profit Center in Sales Order line item's Account assignment tab

    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.
    Sony

    Hi
    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

  • 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,
    Venkat

    item category  is determine from Item Catergory group in Mat master and Sales Doc Type.

  • 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.

  • 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.
    But when I do the test, I found that not only the storage location field but also all the fields in Account Assignment Tab can be changed!!!  (Like cost center, profit center and GL account etc)
    So, please help me to control the fields in Account Assignment Tab. I can't find related setting.
    Thanks a lot.

    You guys misunderstood.
    Here's my business flow:
    I enter PR with account assignment K, input cost center and then save.
    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.
    Sorry I didn't make myself clear enough. Hope you understand now and please help me to solve it. Thanks a lot.

  • Account assignment tab is missing

    Dear All,
    While creating a PO/PR without account assignment category, the account assignment TAB is missing for the item level detail.  Pls help.
    Regards

    Hi,
    If you are not giving any account assignment in PR / PO then you cannot see the account assignment tab in Item level detail tab.
    If you enter account assignment then only it will be activated in the Item detail tab so that you can enter the particular account assignment details like Cost center / GL accounts / Profit center / Sales Order etc.
    Revert back in case doubts.
    Reg,
    Ashok
    Rewards welcome.

  • PO Account Assignment Tab in ECC - with Split Accounting

    Hello,
    We currently are using Funds and WBS Elements within our SAP system.  When both a fund and a WBS Element are used on one line item within the shopping cart, I am able to see all of the information (fund, wbs element, fund center, cost center, commitment item, etc).  However, after the purchase order is created and transmitted to ECC the "Account Assignment Category" is marked as "X - All aux.acct.assgts." and the account assignment tab only has the following column headers:
    - Sequential Number of Account Assignment
    - Quantity
    - Distribution Percentage in Case of Multiple Account Assgt
    - Cost Center
    - G/L Account Number
    - Order Number
    - Asset Subnumber
    - WBS Element
    - Sales and Distribution Document Number
    - Sales Document Number
    - Delivery Schedule Line Number
    - Unloading Point
    - Goods Recipient/Ship-to Party
    - Deletion Indicator: Purchasing Document Account Assignment
    I can see that the fund is within the EKKN table (Field: BP_GEBER) but for some reason ME23N does not have this field in the Account Assignment tab when the category is "X".  How do I add "Fund" into the Account Assignment tab so that it will be visible within ME23N?
    Thanks,
    Katie

    IMG \ MM \ Purchasing \ Account Assignment \ Maintain Account Assignment Categories
    Select details for AAC 'X' and view field settings below.  Set Funds \ Funds Center to required setting e.g. Display.

  • 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 AM

    Hi 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,
    Regards,
    Murali.

  • How to Grey out cost center column in me22n screen(Account assignment tab)

    Hi All,
    I have tried many ways to do grey  out cost center column in account assignment tab of ME22N.
    i have created implementation for this class and method. 
    Class:CL_TABLE_VIEW_MM_2
    Method:PBO_TC_LINE
    Below is the my code snippet.Kindly let me know any suggestions.
    data:  l_tc type char100.
    data:  l_tabix type i.
         l_tc = '(SAPLMEACCTVI)DYN_1000TC-COLS'.
    FIELD-SYMBOLS:<fs_tcdata> type any TABLE,
                    <fs_wa> type any ,
                    <fs_lwa> type any,
                    <fs_screen> type any,
                    <fs_input> type any,
                    <fs_active> type any,
                    <fs_output> type any.
    *data:fs_wa type SCXTAB_COLUMN_IT.
       ASSIGN (l_tc) TO <fs_tcdata>.
       LOOP AT <fs_tcdata> ASSIGNING <fs_wa>.
          l_tabix = sy-tabix.
        ASSIGN COMPONENT 'INVISIBLE' OF STRUCTURE <fs_wa> TO <fs_lwa>.
           ASSIGN COMPONENT 'SCREEN-NAME' OF STRUCTURE <fs_wa> TO <fs_screen>.
           ASSIGN COMPONENT 'SCREEN-INPUT' OF STRUCTURE <fs_wa> TO <fs_input>.
           ASSIGN COMPONENT 'SCREEN-ACTIVE' OF STRUCTURE <fs_wa> TO <fs_active>.
           ASSIGN COMPONENT 'SCREEN-OUTPUT' OF STRUCTURE <fs_wa> TO <fs_output>.
           IF <fs_lwa> = space.
             CASE <fs_screen>.
                WHEN 'MEACCT1000-KOSTL'.
                 <fs_input>     = 0.
                 ENDCASE.
                 endif.
                 ENDLOOP.
    Regards,
    Hiriyappa

    As I can't see any complicated scenario in your requirement. So I suggest you can achieve this by simple standard configuration.
    Go to OME9, double click on the Account assignment category and make the field as Display.
    Then check in your PO.
    But I doubt, your requirement can not be simple like that.
    So either you didn't know the settings or your requirement is different or you are just trying to learn that can it be possible via coding.
    Let us know the appropriate reason for set it as display.

  • Add field 'asset' in sales order line item account assignment tab

    Hi,
    I would like to add the following field: 'asset' in sales order line item account assignment tab.
    I can enter order, or wbs, but not Asset.
    How can I make this field visable?
    Anybody?
    thanks,
    klundert
    Edited by: Eric Van Zundert on Oct 30, 2010 8:43 AM

    Hi
    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

  • How to keep the WBS & Order in account assignment tab of SD contract item?

    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!
    Norman

    Hi 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.
    The problem is that SAP changes the account assignment tab screen (it suppresses the WBS and Order fields, but addes settlement rule) with the plant in the shipping tab. Do you know how to keep the same account assignment tab screen with the plant in the shipping tab?
    Thanks,
    Norman

  • What is the purpose of GL account in the account assignment tab of PO scree

    hi,
    in the purchase order screen, in the account assignment tab, there is a field labelled as GL account. May i know what is the purpose of this gl account because as far as i am concerned we need to specify the vendor gl account (in the vendor master) and the stock account and GR/IR account in BSX and WRX transactions in OBYC respectively.
    In that case what is the purpose of specifyin a GL account in the purchase order account assignment tab?

    Hi,
    The fact is quite simple - When you are buying the material, you can be able to define if this is for inventorization or for consumption.  If it is for inventory replenishment, then the stock account will be debited during GR posting.  Otherwise, P&L account will be debited.  The G/L account you have seen in your PO is always needed in case of direct consumption.  At the time of GR posting, the posting lines will be -
    1)   For stock item:
    Dr     Stock Account (BSX Transaction/Event Key);
    Cr     GR/IR Clearing Account (WRX Transaction/Event Key)
    2)   In case of non-stock item:
    Dr     P&L Account (GBB/xxx Transaction/Event Key where xxx is defined in the 'Account Modifier field of the related account assignment category setting in OME9 transaction - which is seen in the PO);
    Cr    GR/IR Clearing Account (WRX Transaction/Event Key).
    Cheers,
    HT

  • Account assignment tab is missing in PR(item details)

    Hi
    When we create PR,we select 'K' in the Account assignment in the item overview details,which will allow us to fill the details for G/L account and cost center in the item details,but to surprise account assignment tab is missing ,even we checked the layout settings also,No clue on this.
    Is something am i missing or any problem.
    Thanks
    Lily

    Hi Seema
    Yes,you are right,after giving Account assignment category also it is not displaying
    that tabb in item details.but for all users it is able to diplay,only one user is having this problem,is there any particular setting for this in the user or some layout settings?
    Thanks
    Lily

Maybe you are looking for