3rd party sales order (GL posting)

[Former Member]

i have configured 3rd party sales order where when user enter item category as TAB, PR will automatically be created and GR goes into sales order stock in MMBE.

however, user wants the COGS during GI for this 3rd party sales goes to a separate GL account.

where can i maintain the GL account?

thanks in advance..

[Former Member]

SAP experts,

need assistance on this issue... many thanks!!

[former_member183879]

For COGS, you have to maintain the GL account in the transaction code OBYC. This is a typical MM configuration. The very fact that you dont know the tcode, you cannot do the configuration as it involves various parameters like transaction ID, valuation class, valuation modifiers etc.

So please get in touch with an MM consultant and do the configuration.

[Former Member]

Sorry for my lack of explanation...

i have tried using obyc and simulate it in omwb however, it affects even the normal sales order since it follows the standard key combination. i'd like to know where to maintain the GL account when the stock is issued from the sales order stock in mmbe.

when i simulate through omwb, and enter the movement type 601, there seems to be 1 option for sales order (GD delivery sls.ord.) however not sure where to maintain the GL for this option.

many thanks..