Account assignment objects for inspection lot.

[former_member416443]

Hello.

I have following problem.

During goods receipt from process order (movement type 101) inspection lot is created automatically. When I display inspection lot data (transaction QA03) I see u201CData for AccAssgnmntu201D view. On this view I see u201CAccount assignment objectsu201D. I canu2019t find in the system configuration in which I could change assignment from Order to Cost center.

How can I change this assignment?

Regards,

Bogdan

[anand_rao3]

Hi Bogdan,

1. It depends on the account assignment category that you use while creating purchase order.

2. If you use F you need to assign QM order and appropriate GL account.

3. If you use K you need to assign cost center.

Where exactly and with which logic you want to capture the cost of inspection?

Regards,

Anand Rao

[former_member416443]

HI Anand!

It not concerns purchase order. It concern proces order (created transaction COR1).

For this material is set InspectionType = 04 - Goods receipt inspection from production.

When the production is finished we use MIGO_GO transaction for this process order and movement type 101.

After that event inspection lot is created with assigned this process order as Account assignment object.

I am looking for configuration where I can change account assignment object to cost center.

Regards,

Bogdan