on 03-14-2014 6:51 AM
Hi,
In accounting document item level there will be a field sales order,what are the system setting need to configure to populate sales order value in sales order field of account document.
Thanks & Regards
Giridhar
Message was edited by: G Lakshmipathi
Please dont type the entire text in subject. Make use of it effectively
Hi Bhaskar,
You mean sales order number ?
By default it will Copy sales order number , there is no specific code for it
Is it not getting copied Automatically ?
please share screenshot with line item
regards,
santosh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Bhaskar,
Just i debugged the Program and Found that the value of Sales order is getting Updated Only when your PGI document has no Account Document
For example, this will be the scenario where your valuation happens at Sales order line item
Here, i don't want to confuse by bringing Costing terminology so i am restricting myself with giving one direct Configuration where you can find the difference
Just check the sales Order Procurement Indicator and see the Requirement Type, and identify corresponding requirement class
If Requirement class has Account assignment as M and Valuation as M then Accounting document will be populated with the sales order number at line item, and RA, Settlement should be updated
This is the standard Code
you can check by Comparing with some other requirement class which has above two settings
I have noticed these difference in my production system and behavior is exactly what i explained before
Hope it helps you
revert with your findings as well, so that it would be helpful for forum also
thanks
santosh
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.