In SAP MM as at ECC6.0 EhP6, which of the following Purchasing Document scenario allows Account Assignment "U" (Un-known Account Assignment) ?
(more than one answers)
A) Purchase Order with Item Category "D".
B) Blanket Purchase Order with Document Type "FO".
C) Stock Procurement Purchase Order.
D) Sub-Contracting Purchase Order with Material Master.
E) Invoicing Plan Purchase Order.
.
(more than one answers)
A) Purchase Order with Item Category "D".
B) Blanket Purchase Order with Document Type "FO".
C) Stock Procurement Purchase Order.
D) Sub-Contracting Purchase Order with Material Master.
E) Invoicing Plan Purchase Order.
.
Answer: A, B
ReplyDeleteA) External services scenario of item category "D" allows "U" or Unknown Account Assignment as the A/A can be delayed to be entered at the Service Entry Sheet time.
ReplyDeleteB) Blanket Purchase Order was designed for no GR and for consumable scenario, Account Assignment entry can be delayed until Invoice Verification.
ReplyDeleteC, D) Both Stocks and Sub-Contracting PO scenario with Material Master do not allow any Account Assignments in standard SAP system.
ReplyDeleteE) Invoicing Plan expects Auto Invoice (Invoicing Plan Settlement) and no GR. Therefore An Account Assignment object is required in the PO and not Unknown Account Assignment.
ReplyDelete