Posted by
Sap Land
Friday, 28 October 2011
14:52
Hi, The account assigned purchase requisition will only be generated during MRP run if your material item is a non-valuated material and through the plant-specific setting in OMI8 transaction, you can control which account assignment category shall be used (By default, it is ''U'' unknown account assignment category that will be used). Cheers, HT
| | | ---------------Original Message--------------- From: nagabhushan rao Sent: Monday, June 30, 2008 7:40 AM Subject: Account Assignment k cost center in Purchase requisition Hi SAP Gurus, When i run the MRP Plan purchase requisition is automatecially generating but i am not able to enter account assignment K in the PR . Is there any setting where we assign the account assignment category for PR. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | ha_tran SAP Logistics Material Management Top Contributor
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