RE: [sap-log-mm] Restrict Account Assignment Category 'Unknown' from Use in Purchase Requisition

Posted by chandreshkumargujar
on Nov 16 at 2:00 AM
Dear Sir

There are two ways to restrict it:

Customisation.spro MMM?PURCHASING.ACCOUNT ASSIGNMENT.(1. Maintain Account Assignment Categories. 2Define Combination of Item Categories/Account Assignment Categories)
Please use USER EXIT /BADI like:
PR-ME51N?ME_PROCESS_PO_CUST

ME21N PO ME_PROCESS_REQ_CUST and for other

OTHER Purchasing documents-ME31 (contract, scheduling agreement etc), please use userexit
EXIT_SAPMM06E_012 of enhancement MM06E005.

If you want to restrict it for services the please write a code in such a manner that if pstyp is equal to 9 then knttp is not equal to u.

If you want to restrict it for material then please write a code in such a manner that if pstyp is equal to 0 then knttp is not equal to u.

I have implemented such type of validation in may compant.

Please feel to free for contact if any problem.

Regards
Chandresh





Best Regards,
Chandresh Kumar Gujar
Sr.Officer(BIS-MM)
GAIL(INDIA)LTD
INFOHUB,NOIDA
UP-201301
HVJ NO 869-2354

---------------Original Message---------------
From: hardip dhandhukiya
Sent: Wednesday, November 16, 2011 1:40 AM
Subject: Restrict Account Assignment Category 'Unknown' from Use in Purchase Requisition

Dear Sap gurus,

I want to restrict users from using account assignment category " unknown" in purchase requisition.

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