Internal Order Budget check while asset procurement through PR or PO

[former_member195427]

Hello Experts ,

Hope this is the correct place to post my issue!!

I have created the IO- KO01

Assign Budget - KO22

Activated tolerance limit and availability control and released the IO

status of IO is- REL AUC AVAC BUDG

Now, i want to create the PR/PO for this IO. Please tell me the process ahead ie. which a/c assign category is to be used,what document type is needed etc.

Please Also , suggest what are the other things/configuration needed for the same i,e. G/L assignment or Cost Element creation.

Please help experts.

Regards,

Ankur

[Former Member]

hi

the account assignment should be "F" Order.

and you have to assign the created internal order.

also make sure that secondary cost element to be created for the budget monitoring/control.

material master should have correct valuation class.

OBYC Automatic determination setting

[former_member195427]

Hello AP,

Thanks for your quick reply. I've checked the OBYC settings.

I am taking a material XYZ in PR. So do i need to prepare a valuation class for the same? if yes, then how should i proceed? Also is there any G/L assignment is needed here?

I think the system should fetch G/L automatically after entering the material code but it is not happening here.

please suggest.

regards,

saurabh

[Former Member]

I would suggest you to raise this query in the appropriate forum to get valid responses. Maybe you can raise it in the FI or the CO forum.