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acct assignment field as mandat in the purchase order at purchasing group

Former Member
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Dear All,

Is it possible to bring the account assignment field as mandatory in the purchase order at purchasing group level ? if yes ,explain how to achevie this?

Please guide me,

Thanks

Shital

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Shital,

Actually there is no relationship between p.Group and A/c assignment.

Also one important thing is that Purchasing group is defined in customisation but there is no any assignment with a/c or valuation class for fufilling your requirement.

I will advice you to discuss with Abaper for any user exist available to lock Pucrahsing group against account assignment.

Thanks and regards

Gitesh

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

There is no relation between PGrp and Account assignement.

You can achieve the relation by creating a Z table and calling this Z table entries while creating the PO with the help of the BADI

ME_PROCESS_PO

regards,

KN

Former Member
0 Kudos

It is Not Possible..

As the acct assignment is relevant to Consumption procurement, It should be maintained at Item level only..

Not at the Po Header Level..

Bcz You can maintain different acct assignment for each Line item..

Former Member
0 Kudos

Dear All,

Thanks for the reply, is it possible for Material group wise.

please guide me.

Thanks

Shital

Former Member
0 Kudos

You mean Material group feild Mandatory..

What is your Actual requirement ?

Former Member
0 Kudos

Hi,

There is no relation between Material group and A/c assignment.

You have to create a Z table with Mat group and A/c assignment relation and you need to call the same while creating the PO with the BADI I mentioned above.

KN