on 03-28-2009 6:50 AM
Hi experts
We have a specific requirement of changing the account assignment of a PO for a project specific material. The change in account assignment is required even after the vendor advance payment is made against the PO line item.
How can this be addressed?
Possibility of implementing Grouping WBS element functionality was discussed and not accepted by client.
Is there any other possible solution?
regards
Srikrishna
are you referring to project stock functionality?
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Hi
yes I am referring to project stock functionality. A PO is created account assigned to one WBS element. Later the material line item can be diverted to another WBS element, at the time of GR
What are the implications of the setting "account assignment changeable" and "Account assignment changeable at IR" in SPRO setting for account assignment categories 'Q'.
The above scenario is envisaged when a project specific (individual "1" ) material is diverted from one project to another project based on business requirements.
Regards
Srikrishna
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