During PGI system is automaticaly taking mov type as 601 with E

[Former Member]

Dear All ,

We have MTO scenario.While doing PGI accouning document is not generating.System picking movement type as 601 with special stock indicator E .Is becasue of this the accounting document is not generating?Plz give the inputs what have to do?

Regards,

deepti

[Former Member]

Answerd

[Former Member]

The strategy 20 in material master will trigger requirements type KE in sale order and the requirements class assigned to KE is 040. Requirements class 040 will have valuation blank and hence the material document is not triggering an accounting document.

What you need to do is copy 040 into a new requriements class say ZE and activate valuation M. Assign requirement class ZE to requirement type ZE and trigger ZE in sale order. Then only the material document will generate an accounting document.

Regards,

GSL.

[Former Member]

Dear Shriram,

I performanance assistance for the massage is as follows

Material document 4900000449 does not include an accounting document

Message no. M7082

Diagnosis

The system cannot find an accounting document for the material document 4900000449.

Possible reasons for this are:

The goods movement has no relevance to accounting. Therefore, the system did not generate an accounting document for the material document.

The material document is a document that was posted before Release 2.1. Such documents must be converted so that the system can find the relevant accounting document.

The procedure for the subsequent calculation of value is not active in your system. For further information, refer to the documentation on the program for valuating goods movements: RM07MWBU.

Procedure

Choose Continue and then choose another function.

Find out when the material document was created. If the document was created prior to the Release changeover, ask your system administrator to carry out the conversion of the documents. The individual steps required for document conversion are described in the Release Notes for Release 2.1B.

Regards

deepti

[Former Member]

Hi Deepti,

In MTO scenario, the mvt type for PGI is 601 E. Assignment of 601 mvt. type is done on Schedule line category, i.e, CP and special indicator E comes from the requirement class of TOR.

If the accounting doc. is not getting generated, pls. co-ordinate with your MM Consultant for settings of mvt. type 601 in OMJJ.

Pls. check the message where it shows no accounting doc. generated. if it is because of Cost object, i.e, integration with CO module, pls. consult your CO Consultant.

Regards

Sriram.S.

[Former Member]

Hi

Deepti

The mvt. type is taken form scedule line category of yr sales order chk the same in Tcode VOV6. Please check value of the field -- Acct.assig.cat. in yr Schedule line. If the said field is blank please set the value as per yr Account assignment category description.

Hope this will help you.

Thx.