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PO/PR Creation w.r.t Network

Former Member
0 Kudos

Dear Experts,

We create Purchase requisitions/Purchase Orders with Account Assignment "N", and put the Network Number in the account assingment tab

beside it the activity No is not mandatory (screenshot attached), how to make it mandatory?

Without this our report of Budget consumption through PO w.r.t Project is not coming correctly

Regards,

Animesh

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Animesh,

I see that there is only the network number in the account assignment tab. If you are using the account assignment as "N" you will need to provide the activity as well in the purchase order.

In the network type parameter settings, ensure that the tickmark is provided against Account assignment on activity level (In OPUV settings).

Please let me know if this helps.

Regards

Varun

Answers (3)

Answers (3)

former_member195427
Active Contributor
0 Kudos

Hi,

You need to make network settings as 'Activity account assigned'. Please check the same changes in testing client first.

Regards

Saurabh

Former Member
0 Kudos

The next time you post a snapshot make sure you hide all the Organization related data viz., controlling area etc etc.

sammar81
Employee
Employee
0 Kudos

Hi Animesh,

Please check two things here:

1. In your network type settings OPUU is the Network header assigned or Act. Account Assigned.

2. In MM settings in SPRO- Maintain Account assignment categories is Network checked as Mandatory field?

hope it helps you...

cheers

sammar