Sub Contracting Operation Problem

[Former Member]

Hi frnds,

I'm facing problem related with GL Account.

Dears I'm going to create Automatic Purchase Requsition for material which is manufactured Externally by Vendor but the RAW Material is given by us means I want to create Sub contracting PO and only paid service prices for manufacturing the material to vendor. For this

1. I create the PIR through TCODE ME11 with material

2. Maintain the PIR in Master Ricepe with Cost element.

3. Create Process Order & PR is generated but

When I trying to convert PR to PO, it show Error message that the assign GL Account is not correct at

the field Account Assignment.

I want to know at Account Assignment what GL Acc. will come to enter.

Parminder

[Former Member]

Hi,

Hope the Acct Ass Cat in the PR is F - Order Assigned PR.

pls try this out.

1. In OLME , check the Acct Modification key - say , VBR for the Acct Ass Cat - F (Order)

2. In OBYC , pls check whether the Cost Element (say,400000) you have entered in master recipe is

mapped against - GBB - VBR - Valuation Class Combination.

Also ,pls let us know the Cost Element that you have entered in Master Recipe.

Regards,

Sheik

[rupesh_brahmankar]

Dear,

Account Assignment Category Tcode OME9 - make the appropriate seetings there.and FS00/

NB. Make sure the field status (for the fields in this transaction) is exactly the same as the field status in the field status group assigned to the GL account you assign in the PO.

Regards,

R.Brahmankar

[Former Member]

Hi,

You contact your FI consultant, he will guide you to resolve your error.

Regards,

V. Suresh