Purchase order : get Account assignment into BADI

Hi,
i'm using the BADI ME_PROCESS_REQ_CUST method POST ; in this method i need to access to items and it's work (i use im_header->get_items( ) ). But now i need to access to Account assignment, how can i do this ? the only object available is im_header.
Be careful, i can't read database because when i create a new document, the data are not saved again.
Thanks for help.
Cheer

IM_HEADER->get_items( ) returns the internal table RE_ITEMS type ref to MMPUR_REQUISITION_IITEMS (of line type MMPUR_REQUISITION_ITEM) which gives the list of line items.
Loop through the internal table RE_ITEMS, refer to the component RE_ITEMS-ITEM (type ref to IF_PURCHASE_REQUISITION_ITEM) & use the method RE_ITEMS-ITEM->IF_ACCT_CONTAINER_MM~GET_ITEMS( ) to get the account assignment details related to each item. This method is to be called in the loop for each line item.
Regards, Vinod
P.S : Is it purchase order or Purchase requisition ? By going through the post it is PR, your subject line seems to be wrong.
Edited by: Vinod Kumar on Jul 15, 2011 2:21 PM

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

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Assign all assets GL to Asset Class
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check the valaution class assigned to the material or the material group (if no material is being used)
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http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/71e7cd448011d189f00000e81ddfac/frameset.htm
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We are trying to receive the Purchase order of High value components into INVENTORY.
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hi Rajesh.,
As mentioned earlier, these Purchase orders are STO's which have been already created and we are waiting to do the GR for the same. Items in the STO PO are of High value which we need to bring into INVENTORY.
But, because these STO PO's were created with account assignments, if we do GR now, they will be consumed against the object identified in the account assignment.
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Edited by: delo celo on Jul 14, 2010 6:16 PM

Hi Delo,
Please find answers to your queries below in bold.
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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

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Using a BAdi you can acheive this.
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The Business Add-In (BAdI) ME_PROCESS_PO_CUST enables you to extend the business logic of the Enjoy purchase order on an individual basis.
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IM_ITEM
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CH_KEY0 to CH_KEY6
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Hello Gurus,
when creating a purchase order item with account assignment category - E, system is defaulting G/L account in account assignment tab for that item.
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Hi,
Ckeck in KA01 and that particular GL Acct. might be assigned to cost element.
For eg if the G/L account is 400000 in that account on top in menu you will find edit cost element .so check in wether it is maintained.
once check and reply.
Check in OKB9 whether g/l account and cost centre is maintained for your company code.
Edited by: V K on Mar 31, 2008 6:34 AM

A rlist of purchase orders with Account assign.category "A" and .....

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Could anyone show me a transaction code which shows
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hi,
Go to ME2N >> use selection parameter field >> here assign the value ie. NO gr done >> come out...
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The reference field between purchase order and account assignment tables

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promise to reward points
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anitha

Well, the account assignment category in SRM table BBP_PDACC is ACC_CAT. If this isn't what you are looking for, could you please elaborate your requirements?
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I need to view the stock for these materials at the cost center as in MMBE the stock is seen as ZERO.
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Account assignment inventories are not maintained. To maintain a report for cost center receiving/issuing you need to make a customized report with help of ABAP.
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Edited by: Afshad Irani on May 17, 2010 2:17 PM

Purchase order : get Account assignment into BADI

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