Purchase Requisition for non valuated material

[Former Member]

Hi,

We have defined a material as non valuated in ECC, we are doing planning vfor the material in APO and generating Purchase Requisition on vendor for the material. Now the issue is that we are not able to CIF the Purchase requisition to ECC and system is giving account assignment error.

For the same plant vendor locatio n combination Purchase requisition is getting CIFed for valuated material.

Canm anyone please help regarvding how to CIF purchase requistion for non valuated material from APO to ECC.

Thanks & Regards,

Sanjog Mi shrikotkar

[Former Member]

Hi Sanjog Mi shrikotkar

Can you go to slg1 in SCM or cfg1 in ECC and get more details on what account type.

Table T163A contains Item Category/Account Assignment Category allowed.....

Post the same in ERP Financials....

Best Regards

Vinod

[Former Member]

Hi Vinod,

the material is non valuated so we have not extended accounting view for the material, also we cannot allow financial posting for non valuated material.

Is their any other approach to get the PR for non valuated material to ECC from APO apart from extending the accounting view for the product.

Thanks & Regards,

Sanjog

[Former Member]

Hi Sanjog

Agreed : the material is non valuated so we have not extended accounting view for the material, also we cannot allow financial posting for non valuated material.

But an accounting view is required for a material, no matter whether it is a valuated or a non valuated material

I am sorry about not being able to transmit any positive reply to you, i am not aware of other way of getting it

Best Regards

Vinod

[Former Member]

Hi,

Did you try a reconciliation thru CCR and then checking the application log of the queue block entry created thru /SAPAPO/CQ? This should tell you the exact reason why Preq is not created.

In my experience issues could be varied like blocks in mat master data, Trans Lane not maintained, actg data not maintained or Purch Info Record no longer valid in R3 etc.

~Rishi

[Former Member]

Hi,

The error message says account assignment not maintained, once we extended the account view for the material the PR's are transferred to ECC.

But maintaining accounting view is not a option, can anyone suggest an alternative solution for this issue.

Thanks & Regards,

Sanjog