Material document XXXXXXXXXX does not include an accounting document in PGR

[Former Member]

Hello Experts,

While I do PGR for returns delivery in VL02N for Stock category E u201CMaterial document does not include an accounting documentu201D but while I do a PGI for sales order delivered with movement type 601 E Material document included accouting document.

I am using customized movement type 933 E this is copied from 653 and extended.

I had been searching a solution from this forum and found lot of solution for different scenarios but nothing works out for me, thanks for previous best posts. I have done following configuration and checked datau2019s correctly in system.

- OBA7 configuration done

- OMJJ below settings are correct: MvT::S::Val.Upda::Qty.upd:::Val.strng:::Cn:::TEKey:::Acct::Chk.acct.assg.

561::E::::::X:::::::::::::::X:::::::::WA01::::::::2:::::GBB:::::BSA (VAX):::::::::X

561::E::::::X:::::::::::::::X:::::::::WA01::::::::3:::::PRD:::::PRA::::::::::

- OBYC settings are correct

- Checked Price of Material in "Accounting 1" view whether maintained as per the Price Control or Not.

- The value updated set in the transaction OMS2

- Account Assignment are correct: SPRO->IMG->Materials Management->Purchasing->Account Assignment->Maintain Account Assignment Categories

If you could tell me where we are lacking to resolve this.

Regards

Rc gopi

[Lakshmipathi]

561::E::::::X:::::::::::::::X:::::::::WA01::::::::2:::::GBB:::::BSA (VAX):::::::::X
561::E::::::X:::::::::::::::X:::::::::WA01::::::::3:::::PRD:::::PRA::::::::::

First of all, I am not clear as to why for returns, you checked the settings of 561 in OMJJ. Rather you should have checked the original settings of 653 in OMJJ.

thanks

G. Lakshmipathi

[Former Member]

Hi RK,

I have done all the workarounds but not found the solution.

Hi Lakshmipathi,

I had mentioned wrongly here is the correct one.

OMJJ below settings are correct: MvT::S::Val.Upda::Qty.upd:::Val.strng:::Cn:::TEKey:::Acct::Chk.acct.assg.

933::E::::::X:::::::::::::::X:::::::::WA01::::::::2:::::GBB:::::BSA :::::::::X

933::E::::::X:::::::::::::::X:::::::::WA01::::::::3:::::PRD:::::PRA::::::::::

regards

rc gopi

[Former Member]

Hello,

I have few points for this scenario.

1. Ask your MM consultant to check the MM account determination and assignment properly . Few times it will give error.

2. Check the material master accounting view and val.class .

Kindly check and let me know.

Thanks

RK