PGI and Req type...

[Former Member]

Dear All.,

Please clarify me of the follw;

1. After PGI, both the Accounting and Material documents are generated. Where do we do the configuration settings for this?

2. We assign Req Type Independent Requirement with Requirement type Customer Request - KSL, KE, KSV in Production, for MTO ,MTS materials. How is this effected during Sales order process..? Is there any other configuration settings in Sales and Distribution relating to this..?

Appreciate Ur valuable ans..

Pravin

[Former Member]

Hi,

Accounting / Materil Document in PGI:

These settings are pre configured by the SAP, Accounting document is generated based on the following combination-

Valuation Class in the Material Master + Account Modifier + Transaction Event = GL Account

These account modifier is assigned to Movement type settings in Transaction OBYC of Accounting and these Account modifier is determined based on the Movement type availabe in Delivery.

Material Document is generated based on the number range assigned on the combination of Documen type(WL) + Transaction code.

Rewards if it helps

Regards

Goutham

[Lakshmipathi]

Dear Pravin

1) They are all pre configured in SAP itself in such a way that for certain type of transactions, system will generate accounting document automatically. To check this go to OMBA, select "Automatic Movements Document Type" and click on Position and type VL02N. You will see a Document Type WL is assigned to transaction.

2) Requirement Class is assigned to Requirement Type in OVZH. This Requirement Type is then assigned to Strategy Group in TCode OPPS. Whatever strategy you maintain in Material Master under MRP3 view, when you create a sale order for that material, based on this combination of Strategy group and Requirement Type, your sale order fetches which you can see in Procurement Tab at Header Level in sale order.

thanks

G. Lakshmipathi

[Former Member]

Friends... Thanks for the ans provided..

Rgds,

Pravin...

[Lakshmipathi]

Dear Pravin

If you feel that your question is answered, please close the thread

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi.,

I agree with your ans..thanks...another clarification...Does the Account grouping in OMWN , related with the Material and Accounting documents updation after PGI..?

Awaiting for your reply...

Regds.,

Pravin