on 01-01-2009 6:42 AM
Hello Experts,
I have scenario that SC which will get converted in PO, that PO dosent require Acc.Asgnment Category means (cost center or anything else ) and G/L account? How can i handle this scenario?
As in Org.plan its mandatory to define cost center, and while creating SC it also asks to enter account assignment and G/L account.
Thanks in advance.
Aakash,
Then you need to go for order as direct material option
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Hi Akash
Ingen is correct. You can do as suggested by Ingen "ORDER AS DIRECT MATERIAL" but you must have material for that and it creates a PO in SRM only. Good recipient and cost center will disappear in SC EBP is a leading system incase of direct procurement.You can chage the PO in SRM only not in ERP.
regards
Muthu
Hi Akash,
In SRM the validations part taken care by Badi BBP_DOC_CHECK_BADI, this badi does the validations of all Vendor, account assignment depend upon the client requirement.
So all you need to do is in this badi remove the validation part of account assignment. So when you order for cart it skips account assignmnet validation and will go through to PO Creation.
Sameer
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