RE:[sap-log-mm] Account Assignment k cost center in Purchase requisition

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Oct 28 at 5:52 PM

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).


---------------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.

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