Hi,
I have configured a FOC order process. The client wants to give free of charge material to customer with assigning cost center in sales order. The process is very similar to the one mentioned in the following thread.
http://scn.sap.com/docs/DOC-58186
In my case, the client will have the option to have the goods delivered from the plant with same company code or another company
code. In latter scenario, The FOC order will be created in one company code with the supplier plant in another company code.
I was able to process the FOC order without any issue in case of first scenario (Plant belongs to same company code).
When I tried to perform the goods issue in second scenario (plant belongs to different company code), I got following error.
Account type D is not defined for document type WL
Account type K is not defined for document type WL
To resolve the error, I had selected both Customer and Vendor in Account types allowed in OBA7.
The other account types were already selected.
After selecting the account types for customer and vendor, I was able to post the goods issue.
I got following account postings.
Account Document xxxx Company Code 1000(supplier plant)
Finish goods Cr
Internal Customer(2000) Dr
Account Document xxxx Company Code 2000(internal customer)
Cost element(Cost Center XXXX) Dr
Supplier(supplier plant)1000 Cr
I want to know if above posting are as expected/ok? Also, I understand that WL is for goods issues with reference to deliveries.
I had to select the customer and vendor account types in WL. I don’t imagine that it will impact our current delivery postings as I am not removing
any account types, Is that correct?
I would appreciate if you can answer the above queries.
Regards,
Abdul