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Automatic Account Determination in MM

Hi, there is a case where i have a company set up with 2 Purchasing organizations, 2 plants with about 20 storage locations

5 buyers carry out purchasing of materials and services is done through 125 different suppliers. It follows standard Procurement to Payment Cycle.

Company is planning to open up a small R&D center. This R&D center would need procurement of material as well as from stock. Company wants to track the spends on this - want to hit separate G/L account when material is consumed for this purpose (Account determination needs to changed for specific issues)

So for this purpose what all options can be there for A/C determination for this R&D Center.

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