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Hi Linh,
Did you use third-party process in your example where the PR is generated directly from the sales order? or did you create direct PO with sales order as the cost object?. Which version is your system in at present?
Cheers,
HT
| | | ---------------Original Message---------------
From: LinhW47
Sent: Monday, December 20, 2010 2:02 AM
Subject: PO account assignment C - refer to sales order - cannot do GR
Dear all,
I am creating PO, account assignment C - sales order.
In tab Account assignment we already enter the sales order number, and the system automatically get profit center from sales order.
However, when we do Goods receipt, the message error message KI235 occurred "Account XXXX requires an assignment to a CO object".
I already referred to OSS note, and maintain CO Object in OKB9, and we posted GR successfully.
Our concern is we don't want to manually update in OKB9, we want the system to treat Sales order as a CO Object, or automatically get CO Object from Sales order.
Another concern is we want to know if normally could PO get CO Object from field Cost center (KSTRG) in Profit. Segment, tab Account Assignment in Sales order??
Can we update field Cost center (KSTRG) in Profit. Segment, tab Account Assignment for Sales order when we already defined Profit center (PRCTR)?
I would appreciate any of your reply.
Rgds,
Linh |
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