on 02-15-2011 10:30 AM
Hi,
Please let me know what is AccM which is appearing in PO? What case we are suppose to use this AccM.Please can some one can explain in detail about this.
Cheers,
Kumar.S
Hi,
Account Assignment Category M is mainly used like scenarios for Make to Stock (Ind. cust. w/o KD-CO)
NOTE:
Account Assignment Category E used like scenarios for Make to Order ( Ind. cust. with KD-CO)
Regards,
Biju K
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Hi Kumar,
Where do you see the term "AccM"?
Do you see it in the Purchase Order History when logged-on in English?
If this is the case, this entry in the purchase order history is for an "Account Maintenance Document" that was posted with the transaction MR11.
The account maintenance document is generated within direct balancing to zero of a GR/IR clearing account, and shows the debiting or crediting of a material.
The account maintenance document can be displayed using transaction MR11SHOW.
I hope this helps!
Best regards,
Esther.
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fixed.
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Dear Kumar,
Concept of account assignment category for direct usage for particular purposes or consumption.
for more intomation plese check this link
http://www.sap-img.com/materials/purchase-order-account-assignment-category.htm
regards,
PK.
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