Service item

[former_member720197]

Hi Gurus,

We are having intersting scenario.

We we need to create order which conists of three line items.

1. Company material

2. material from a third party vendor.

3. service item from a third party vendor(who does the assembly of 1 and 2 line item).

So we need to have all the three line items in one order where in line item 2 and 3 has to create PR and then PO.

Please tell me is it possible make the service item as a third party item such that it should create PR and PO.

Note that iam trying the same by copying TAS item category but while creating order for the service item it is throwing error message "No account determined for consumtpion account).

Please give me some suggestion.

Regards,

Babs

[Former Member]

Hi there,

Reg creation of purchase requisition is concerned, it is dependent on the schedule line catg that is assigned to the item catg.

In VOV7, in order typoe give the purchase requisition type that the system should automatically create for the SO.

Regards,

Sivanand

[former_member720197]

Hi Sivanand,

Please note that i have assigned appropriate order type for scheduline.

But when i am trying to create order it is throwing error "Not possible to determine the consumption account.

Regards,

Babs

[Former Member]

Dear Friend,

Have you assigned the account determination keys for the Service item.

If you have maintained the service item then go to AC02.

There in the basic data define : Material Group

Division:

Valuation class.

Now go to OBYC :

select your chart of accounts :

And check your consumption acoounts with the valustion class.

Hope your problem will get resolved.

If not then revert.

also if you have problem then go to t-code OMWB AND stimulate by entering your material and the movement type you ahve specified in the schedule line level of the service item.

Edited by: Associate Consultant on Sep 22, 2008 2:19 PM