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Change Material account assingment group in sales order

Former Member
0 Kudos

Dear Experts,

In sales order material account assignment group field is gray, we want to change it as per our requirement. How to do?

Please guide

Regards

BK GAIKWAD

Accepted Solutions (1)

Accepted Solutions (1)

former_member696369
Active Participant
0 Kudos

you can chage account assignment group for line item while creation of billing document thru VF01.

former_member182378
Active Contributor
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Yes, you are correct!

Changing at item level in bill is possible + relevant GL accounts are updated too.

Thanks for sharing!

But when you see in VA03, the material has the "old" acc gr. i.e. acc gr is not updated / refreshed in the sales order.

former_member696369
Active Participant
0 Kudos

dear typewriter,

screen varients for Va01 or Va02 thru tocode SHD0 transaction and screenvarient you can set for your respective fields.

Reg

NAr

former_member182378
Active Contributor
0 Kudos

Hi,

could you please take a field and explain how to do in Screen variant?

e.g. VA02, item level, Tab Billing Document, field VBAP-KTGRM

currently you can not change this (greyed out), what steps to do, so that you can then change in this field?

Many thanks!

-

actually the question which I am asking now is the original question......

Edited by: Typewriter on Jun 25, 2011 5:54 PM

Former Member
0 Kudos

Dear Experts,

we have change the Account assignment group in material master & now how to refresh the sales order (VA01) & Scheduled agreement(VA31) in mass.

thanks

BK GAIKWAD

former_member204407
Active Contributor
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Hi Gaikwad

Please check this link

Regards,

Krishna

Answers (2)

Answers (2)

former_member204407
Active Contributor
0 Kudos

Hi Gaikwad,

first of all you can create as per your business requiremen materilat: account assignment group in

IMG>SD>BASIC FUN> Account Assignmnt /Costing > Revenue Account determination >Check Master data relevent for account assignment > Material : Account assignemnt

go to new entires and create it as per your requirement and assign in MMR Tab-Sales : Sales org2 and Save it.

Now create sales order and check it out.

Regards,

Krishna.

former_member182378
Active Contributor
0 Kudos

Please go to MM02, Sales:Sales Org2, in field "Acc assignment gr" give your Mat acc gr value, Save.

Go to VA02, delete your line item and create the line item again. The acc gr saved in the MMR shall get populated in Sales order, item level > tab Billing Doc

Do NOT delete the line item if you have already created a dlv doc or bill.