on 08-21-2013 6:31 AM
Hi
I am creating procurement PO using me21n.
For one plant , when i enter other details and process order no. G/L account automatically comes. ok for that plant.
But For other plant , when i enter G/L process order no, G/L account is not getting determined automatically.i can select manually.however wants it to be automatically.
What might be the configuration missing ?
Sachin
hi
One more issue is there.when i create Transporter PO and put ' K ' as cost centre, i am getting error as " enter G/L account." what might be the reason? (Previous case as cost centre 'F' with process order consumption, issue solved.)
Sachin
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Sachin,
Please motivate people by giving points - when they solve your problem.
TO your current issue - do the same check I have mentioned ( earlier case F and this case check for K)
Now why system ask for GL account is , If account assigned like K, F etc , we need to know which account that cost need to hit basically DR entry to be passed . I generic case like W/o Account assigned , it will Dr the stock Account .
hope this helps
Valuation group code in Account determination was missing.maintained.issue solved
Thanks
Sachin
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valuation class is consumption based. it is ok.
In valuation class which transaction key needs to refer ?
sachin
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Sachin,
I believe its Account assigned PO .
In that case check Spro- MM- Account assignment - maintain account assignment catg - check you assignment as in PO line item - check the account Account modifier (eg VBR) - check the same in OBYC - GBB- VBR- Val class(as in material Master) GL is maintained
hope this helps -R
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Dear,
Please see which Valuation class did you assign to your Material ( in MM02 ) and take that Valuation class and go to OBYC settings and check over there which G/L accounts ,you assigned over there .
If you have any doubts please let me know.
Thanks,
Naren
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it is milk procurement PO for raw material from vendor.
where might be the relation between G/L account and plant configuraiton? when i enter process order no in ME21N , it is getting determined automatically for one plant .But not able to get for other plant ?
sachin
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Dear Sachin,
Please provide your business requirement what type of PO you are trying to create in ME21N
is it Service or Material?
Also for MM related issues you can post the query in SAP ERP MM Forum.
Thanks,
Suman$
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Hi Sachin
I think you should post your question here:
http://scn.sap.com/community/erp/logistics-mm
Thanks
Atul
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