Account assignment "Sales Order" (SO)

[former_member222613]

We have SRM 5.0 with ECC 6.0

We need to use the account assignment E (SD Sales Order) in ECC. Purchase requisitions generated in ECC will be sent to via Plan Driven Procurement.

In SRM, we perform the customizing of a new account assignment category “E”, based on the standard “OS” Sales Order. In SRM SPRO--> Define Account Assignment categories, we assigned two account assignments: SRM = E like ECC = E

However when we generating a Purchase Requisition in ECC and then transfer to SRM, there is created a shopping cart of material direct type, without account assignment. When we expect the transfer of objects (Acct.Ass.Cat and Sale Order Document)

Is it normal system behavior with this AcctAss? Any suggestions?

Your help please.

[Former Member]

Hello Raul,

Can you please advise what fields you have included in Acct Assignment fields for category E you have defined in SRM? per standard SO - Sales Order Account assignment category in SRM it shows following fields;

SCHED_LINE	Sales document schedule line
SDOC_ITEM	Sales document item
SD_DOC	Sales document

Thank you

Ritesh

[former_member222613]

Ritesh

Thank you very much for your answer.

In SRM, the main object is SD_DOC and G / L account is linked.

For ECC is the same structure.

Regards.