In SAP MM, the Account Assignment of "U" (Unknown Account Assignment) is allowed in which of the following Standard Procurement Scenario ?
(more then one answers)
A) Blanket Purchase Order.
B) Invoicing Plan.
C) External Services Purchase Order.
D) Subcontracting Purchase Order.
E) All types of RFQ.
.
(more then one answers)
A) Blanket Purchase Order.
B) Invoicing Plan.
C) External Services Purchase Order.
D) Subcontracting Purchase Order.
E) All types of RFQ.
.
The Blanket PO do not allow GR, it is possible to delay Account Assignment Object entry to LIV. Account Assignment "U" or Unknown is also relevant for External Services PO as you can then enter the Account Assignment Object duirng the Service Entry.
ReplyDeleteInvoicing Plan expects Automatic Invoice Creation through the Settlement process; therefore it is not logical to not have Account Assignment Object and Account Assignment "U" is therefore not allowed.
ReplyDeleteIn the Standard SAP system, the combination of item cateogry "L" and Account Assignment "U" is not available. However, the combination of item cateogry "L" and Account Assignment "K" (cost cetner) is available.
ReplyDeleteIn RFQ, no accoutn assignment entry is allowed.
ReplyDelete