Account assignment in confirmation

[Former Member]

Hi All,

we created a shopping cart and the following document is PO, and the PO is in ordered status.

when we try to create the confirmation, while confirming the system is asking to enter the account assignment details, we are providing the account assignment details mannually. However we want it to pick the details automatically instead of filling mannually.

can any one among you let us know how to acheive this functionality.

regards,

IGA.

[Former Member]

thank you

[former_member183819]

Hi IGA

Accounting assignment must copy from Purchase order automatically as per standard.

please kindly provide more details

-sc - account ass - copy to PO account assignment and this must copied into GR too

Muthu

[Former Member]

Hi Muthu,

what you have said is correct, however account assignment details are appearing in confirmation, however it is not appearing in the main confirmation screen, we need to go into the details and then it is populating in the details tab.

we need it to get it displayed in the main screen itself.

can you please suggest/guide me what could be done to acheive this.

regards,

Nareen

[former_member183819]

Hi

is it service item?

limit for confirmation?

you can create OSS message too?

account assignment UNKNOWN?

Muthu

[Former Member]

Hi Muthu,

yes it is a limit shopping cart and the follow on doc is PO it is automatically created as follow on doc, and we are trying to do service confirmation to this po.

you said that create oss message, that means by standard we cannot acheive this.

regards,

Nareen

[Former Member]

Hi,

acct assignment is uknown

regards,

IGA.

[Former Member]

Doesn't account assignment Unknown imply you need to put the account assignment information in downstream process?

SG

[Former Member]

Hi,

I din't get you could you be a bit clear.

regards,

IGA.

[Former Member]

Sorry, may be not related to your problem. But normally if you use Unknown account assignment, you need to provide the account information at the time of Invoice.

SG