Production order is taking quotation due to requirement type KE (MTO)

[Former Member]

Hello All,

Is there any possibility to restrict requirement type KE in Quotation. We have MTO scenario and strategy group is 20 . Now the issue is i am not able to make Production order with respect to sales order whenever i make production order it takes parent document as quotation not sales order. Now i want to restrict KE in sales quotation in procurement tab . Once i copy quotation into sales order then create Production order (CO08) it asks for quotation no if i enter sales order no then it gives error

Account assignment cannot be carried out because of different origin no

Message no. V1134

Diagnosis

The sales document to which you want to refer is based on sales document 30000052 and item 000020. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.

System Response

This entry is not allowed.

Procedure

Enter the document and the item number of the preceding sales document.

I need solution for it.

Regards

[former_member657193]

Hi

Please check this

SPRO --> sales and distribution --> Basic Function-->Avaibility check and Transfer of req--> Transfer of Requirement-->Determination of requirement Types using Transaction

Here remove the reequirement type for the combination of your QT- item category and MRP type.

like AGN + MRP TYPE , it should result in BLANK.

Try this , hopefully this will work for you.

Thanks

RB

[Shiva_Ram]

Take a look at OSS Note 459734 - How does the order account assignment work?

Regards,