RE:[sap-log-mm] Multiple Account Assignment in Purchase Requisition

Posted by LCC352 (Sr. Mgr, ERP/Financial Systems)
on Dec 8 at 2:58 PM
In ECC 6, we do this all the time with materials that are not inventoried. If they're inventoried, they'll most likely go to the balance sheet until expensed via work order or something else, so you really don't have more than one account assignment.

For non-inventoried items, you can split across multiple receivers, and I believe it's either manually or by percentage.

- Lou

---------------Original Message---------------
From: mohan KARUPPIAH
Sent: Thursday, December 08, 2011 11:43 AM
Subject: Multiple Account Assignment in Purchase Requisition

We want to combine the requirements of Multiple Account Assignment in a Single Purchase Requisition Line Item for a material code identified as "Individual(Q)" in material master. We are in 4.7 Version. System does not allow. We are planning to upgrade to ECC 6.0 EHP 5. Is this provision available in the new version? Please confirm.


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