CO validations purchase order commitement for investment order

[inna_merai]

Hello,

I need to set up a CO validation: the requirement is not to allow creating purchase orders in company code xyz with fixed assets and investment order (the commitment is active on the order type) with account assignment category 'A' (non-valuated GR).

I tried this way in OKC7: with no luck

Prerequisite:

COBL-BUKRS = '1234' AND COBL-GLVOR = 'RMBE' AND

COBL-SCOPE = 'INVST'

Check:

COBL-WEUNB <> 'X'

Message: error message

Contr. area = 1234 event = 1 validation = xyz active = 1

I also tried:

Prerequisite:

COBL-BUKRS = '1234' AND COBL-GLVOR = 'RMBE' AND COBL-SCOPE

= 'INVST' AND COBL-WEUNB = 'X'

Check:

FALSE

Message: error message

Contr. area = 1234 event = 1 validation = xyz active = 1

I did not make it to work.

Please kindly advise how to prevent the PO's with fixed assets for some company codes from being created with non-valuated GR.

Thank you,

Inna

[ajaycwa1981]

Hi Inna

Well, I can offer a simple workaround

Enter a budget of .01 amount and system wont allow to create any POs that would exceed the amount

Why do enhancement when you have a standard feature

Ajay M

PS- Please close your threads once resolved. You can close by marking any relevant answer as Correct Answer. If no solution, mark as assumed answered. This helps others to know the solution in future and how it was fixed

[former_member198650]

Hi Inna,

Account assignment category settings are maintained at client level. So it applicable for all co.codes with in the client. So it is not possible to apply this settings for some co.codes. However, you can copy and create a new account assignment, use this for creating PO for that co.codes.

Regards,

Mukthar