on 11-10-2010 10:14 AM
Hello all, I am working in SRM 7.0
I know that when I create a purchase requisition with direct procurement shopping cart, default account assignment is U. But for example if shopping cart has all data complete and generate a purchase order, which account assignment put as default?
Thanks in advance
Rosa Rodríguez
When you check the Order as DIRECT, during good receipt / invoice verification,account posting happens to your inventory GL accounts. as per MM logistics configuration GL account settings
As Virendra said sc account assignment wil be cleaerd.
DO good receipt and check the material document and FI postings and refer your account view in the material master valuation class.
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Hello Muthu, yes, I know that. But I am refering to purchase order that is created when you create a shopping cart as direct.
If you create a shopping cart as direct and it generates a purchase requisition in SRM, then purchase requisition has as account assignment category U.
In this case, I want to create a shopping cart as direct, but it generates a purchase order in SRM. Which account assignment category put?
Thanks in advance
Rosa Rodríguez
Order for Direct Materials in SRM is completed by selecting the indicator ORDER AS DIRECT Material in the SRM SC. If you select that indicator, Account assignment will not be required in the Shopping cart in this case
Regards
Virender Singh
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