In SAP MM as at ECC6.0 Ehp5, a user encounters system responses of Account Assignment requirement for the purchase order item despite the user not assigning any Account Assignment Object in the order item, what do you think is the probable cause of this ?
(more than one answers)
A) The material master entered was created without a Purchasing Data view.
B) The vendor master's purchasing organization data view was set with a 'consumable only' indicator.
C) The material master entered was created without an Accounting Data view.
D) The purchasing document type entered is configured for 'non-stock scenario only' indicator.
E) The material master's material type was 'with Quantity update' but 'without Value update'.
.
(more than one answers)
A) The material master entered was created without a Purchasing Data view.
B) The vendor master's purchasing organization data view was set with a 'consumable only' indicator.
C) The material master entered was created without an Accounting Data view.
D) The purchasing document type entered is configured for 'non-stock scenario only' indicator.
E) The material master's material type was 'with Quantity update' but 'without Value update'.
.
Here are possible scenarios where the system responses for an Account Assignment entry:
ReplyDelete1. user did not enter any material number in the material master field in the purchase order item.
2. user entered any account assignment object.
3. the material master was created without an accounting data view.
4. the material type for the material master was without 'value update' indicator.
A special case of account assignment 'U" (unknown) do not require an account assignment object in the purchase order (in some scenarios).