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From FSD document in TM to Create PO in ERP with other than item category U

Former Member
0 Kudos
1,105

Hi Gurus

I want to create a PO for the FSD document from TM .

While doing so it is automatically taking the Account assignment category as U.

Because of that the Service entry sheet is not updating automatically.

Can you please help me to create the PO in MM for the FSD with account assignment category as K or other than U.

Thanks in advance

Mahi

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Former Member
0 Kudos

Hi Mahi,

On ERP side, make sure that the charge type is mapped to the activity number and account category K.

To do so check the following config in ERP-

BR

narender

Former Member
0 Kudos

Hi Narender

Thanks for your reply.

We have already maintained the Account assignment category in the said path.

But still the system takes the Account assignment category as "U" while creating the PO.

Thanks

Mahi

CarlosLopez
Discoverer
0 Kudos
Hello Gurus: After modifying MM to accept service category K from TM, only the PO is generated but the Service Order is not created. If you know what else we should move the MM? I appreciate your comments
CarlosLopez
Discoverer
The problem was resolved by associating an OKB9 by CO, assigning a valid cost center for each center.