on 2018 Feb 07 3:47 AM
Hello,
When I assign the PO line item to a cost center and create an inbound delivery for EWM the delivery doesn't get distributed. Is there additional config needed to make this work?
Thanks.
Avi
Request clarification before answering.
Hi,
when you have a PO with account assignment - there is no storage. This is for a direct consumption, so of course nothing goes to EWM.
"Account Assignment
DefinitionSpecification of the objects (for example, cost center, sales order, project) that are charged in the case of a purchase order for a material that is intended for direct usage or consumption."
Brgds
Juergen
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Hello,
in the process with First Article Inspection we have a purchase order with item 10 = material and item 20 = Service for FAI.
When I now create the IBD via VL31N for that PO the system always puts both items in the IBD and then the IBD cannot be distributed to EWM.
How can I make the system to automatically split into two IBD, one for EWM, the other one with item 20 not for EWM?
BR
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