assignment category is K, the cost center is an optional entry field and it is filled with the value 1000. Pls. SAP Programming ResourcesShow Additional SAP Programming Book Resources Related PostsCONF_IN_PURCH Messages for Configuration in Purchasing Message Area / Message Class CONF_IN_PURCH - Messages for Configuration in PurchasingNumber of Messages - 17Application All rights reserved. have a peek here
The system does not generate multiple acc. Got it!More info Purchase Order Account Assignment Category Concept of account assignment category for direct usage for particular purposes or consumption. CondTab: Pur. Blockg.
Why does the system not perform another acc. Deliver Customer Experience in One Language How to Build Apps People Love to Use A Digital Wake Up Call For Large Enterprises: Q&A With Max Wessel On the Pulse: Wearables + Can anyone pls help me know where i am making the mistake. Information used on this site is at your own risk.
The site www.erpgreat.com is in no way affiliated with SAP AG. Pls. Blockg. ravigolani replied Sep 19, 2005 Try....
I have supplied all parameters like PO_HEADER, tables parameter like PO_ITEMS and PO_ITEM_SCHEDULES to the BAPI. You can then remove the account assignment indicator. tab page and goes to the material data. assignment objects such as cost center, G/L account, sales order, network, or WBS ele ment, and so on.
assignment data for the relevant item. I have supplied all parameters like PO_HEADER, tables parameter like PO_ITEMS and PO_ITEM_SCHEDULES to the BAPI. PO_ITEMS-ITM_CAT as 'U'. assignment category: Note that you MUST first delete all existing acc.
Reas.Transaction Type P - Parameter TransactionParameters Tcode:SM30 VIEWNAME=v_tampsp UPDATE=xApplication Area BC - Basis…OME1 C MM-PUR Purchasing Value Keys Transaction OME1 C MM-PUR Purchasing Value KeysTransaction Type P - Parameter TransactionParameters Tcode:SM30 http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi_po_create-for-stock-transfer-odr-problem-825984 Reas. assignment category P, the system response is as follows: The cost center is a required entry or an optional entry field: The system transfers the value 1000 for the cos t or spec.
I have tried the that option, but still it is not generationg STO. navigate here Refer to Note 47150 for the old transactions and to Notes 422609 and 771045 for the EnjoySAP transactions.Undelete an item in a purchase requisition if assignment data is no longer validQuestion: The same phenomenon occurs for other account assignment objects (for example, profit center).Solution: Refer to Note 193371.Can you create assets from the single account assignment screen?Solution: Assets can only be created ROGBILLS - Synchronize billing plans ROGBILLS - Synchronize billing plans This documentation is copyright by SAP AG.
This article's original title was: Message: Please enter material number or account assignment. However, you must first ensure that at least as many account assignment lines have bee n created as the number of assets that you want to create. assignment check. Check This Out If you would like to provide more details, please log in and add a comment below.
If i am not wrong i have identified the BAPI for that as BAPI_PO_CREATE. For this purchase order item, you create a second schedule line with reference to another purchase requisition. modinilesh replied Sep 19, 2005 Did you pass Supplying Plant at header with org data.
Therefore, the accoun t assignment data is not checked again. Thanks and Regards to all of u. Can anyone pls help me know where i am making the mistake. assignment check.Transfer of Acc.
assignment check? Feedback This product/service is: Thank you for your feedback. Post navigation ← /SPE/MAN EWM Manufacturing Integration 09 Messages for TAS → Recent Posts On the Pulse: An Epic Consortium! http://wx2me.com/sap-error/sap-error-during-document-number-assignment.php Blockg.
What account assig. Solution: The indicator determines which account assignment screen is used by default for maintaining the account assign. If you then switch to a material group that does not determine a G/L account via the valuation class, the system deletes the previous G/L account and prompts you to enter You're now being signed in.
assignment data of the purchase requisition for the second schedule line. Order Transaction M/59 Messages: Create CondTab: Pur. assignment line on the acc. Solution: The acc.
You enter a material group, from which a G/L account is de termined using the valuation class. Stay Tuned Search by Tags/OPT/VIM ABAP ABAP Sample Address Catalog Characteristic CRM Customer in SAP Document flow Eclipe Equipment FSCM HANA Idoc in SAP INVOICE Message type NACE Notification in SAP Home | Contact | Copyright©2002 SAPErrorCodes.comToolbox.com is not affiliated with or endorsed by any company listed at this site.
CondTab: Pur. Even though the new material group is assigned to another G/L account via the valuation class, the system does not redetermine the account assignment for the relevant item. OrderTransaction Type M - Module PoolApplication Area RV - SalesApplication Component MM-PUR-GF - Basic…M/61 Messages: Disp. Solution: This is the standard system design.
assignment in the purchase order item, even if the t wo referenced purchase requisitions are assigned to different CO objects. Thanks and Regards to all of u. I have choosen the PO_HEADER-DOC_TYPE as 'UB for STO. Assign.
For normal PO no AAC is used. Transaction OAMP C MM-PUR Purch.