on 01-30-2013 11:48 AM
Hi,
We have come across one requirement anyone having any idea please share.
In current process client is not using PS, all POs are created with account assignment as K cost center.
Now if client introduce PS and they want to transfer all this POs under WBS assignment.
POs can be partially consumed, client don’t want to short close it.
Is there any way to make this happen ?
Regards,
Tejpal Patil
What ever cost deliver by PO partially that you can transfer in KB11n and for rest you may change account assigment as Q instead of K then GRN will update with concern wbs as you required.
Regards,
Sanjeev
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Hi,
For PO which are not partially delivery I guess you can change account assignment from K to Q.
input the WBS element under account assignment tab.
You can transfer material from cost center to WBS element once it received in stock. Talk to your WM/MM team.
Thanks,
Sudhakar
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