3 rd party

[Former Member]

HI,

in third party processing

in schedule line categopy AAG X / E -what is there relevance of X & E

PL suggest

[Former Member · Accepted solution]

Hi,

X and E are account assignment categories. We maintain these in Materials Management.

OME9 to maintain account assignment categories.

OMG0 to assign item categories to account assignment categories ( Item categories are not SD item categories).

Account assignment categories will help you to copy sales order and schedule line data to MM, System automatically gets the customer delivery address.

In Account assignment , we have option of display fields(OME9) here we select the sales order and schedule line fields.

Regards,

Chandra

[Former Member · Accepted solution]

HI,

in VOV6 RELATED TO THIRD PARTY SALES

WE INDICATE AACategory

pl let me kno what is the difference between these AACategory

E Ind. cust. w. KD-CO

M Ind. cust. w/o KD-CO

X All aux.acct.assgts.

[Former Member · Accepted solution]

Hi,

yes we maintain AAC in VOV6. both AAC are same.

We create account assignment categories in OME9 and we assign this AAC to schedule line categories(CS).

I think E & M are make to order or some special stock related scenarios we use these.

In general X AAC for third party sales

Regards,

Chandra

[Former Member · Accepted solution]

HI,

i checked in OME9 for X

here we have options like mandatory/optional display etc.

1 if we select any option like say sales order mandatory where will be the impact.

2. what is the reason for doing such a setting -pl suggest

[Former Member · Accepted solution]

Hi,

In third party sales, system automatically creates PR after saving the sales order. Bcoz of settings we maintained in scheduleline line categories. we create PO with reference to PR.

In PO item details> account assignment tab we can see the sales order,item and schedule line of sales order.

To get the sales order information in PO, we make sales order as a mandatory field in OME9.

Regards,

Chandra

[Former Member · Accepted solution]

HI,

ok.

BUT in AAC E sales order is mandatory

BUt in X sales order is not mandatory.

What is the difference in setting for E & X

Pl suggest

[Former Member · Accepted solution]

Hi,

I don't know much about E usage. I think E will be used in repairs related business scenarios.

I know only X and M in SD . M will use in Individual purchase order.

We use these ACC in MM

A - For Assest purchase.

P - For to post values to Project WBS element.

N - For network

K - Cost center

Regards,

Chandra

[Former Member · Accepted solution]

HI,

for CS -aac is X but in this sales order field in optional -why is it so any idea

[Former Member · Accepted solution]

Hi,

AAC - X itself tells we can use it in many situations. That is reason most of the fields are optional except G/L account.

It is purely MM.

Purpose of AAC in PO is accountability of item. Based on the scenario we use different ACC.

We are using AAC- P in our business. We assgin G/L account and WBS element in PO.

Regards,

Chandra