on 06-25-2011 11:16 AM
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
you can chage account assignment group for line item while creation of billing document thru VF01.
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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
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.
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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.
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