on ‎2024 Feb 16 7:29 AM
Hi experts,
I just ran an MRP process for a bought-out item, and purchase requisitions were generated against the sales orders. However, some purchase requisition account assignment categories are showing as "E".
I need to create a purchase order for a sale order against the stock. The mentioned purchase request (E) cannot be created against the sale order.
Request clarification before answering.
Hello Sarath, Check related sales order requirement type & requirement class (OVGH) - it seems whatever mapped in requirement class getting copied to PR.
Regards,
Sumesh Gupta
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Pls check the background configuration to compare the difference of two account assignment.
SPRO - Material Management - Purchasing - Account Assignment - Maintain Account Assignment Categories
For Account assignment = M,
it doesn't flag the sales order item as cost- and revenue-carrying.
For Account assignment = E
the sales order item as cost- and revenue-carrying, enter an "E" (settlement via sales order).
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