Hello Experts
I would appreciate very much you opinions about puchasing process of assets:
I configured PO's material field as optional, so users don't need material master, they can just write in short text field ( this applies for Assets PO and free text PO used to purchase services )
Here where I live it is necesary to diferenciate GR/IR account in the case of assets, so in OBYC WRX I have one G/L accont (4211100002) for all valuation classes but another G/L account (4211100003) for assets valuation class (9001).
Also asinged material group "Assets" to valuation class 9001 and all other service material groups to respective valuation categories in OMQW.
OBYC WRX has a register without valuation class and account 4211100002
After making some test of asset purchasing realized that :
- PO with material master determines GR/IR account 4211100003
- PO without material determines GR/IR account 4211100002
Does OMQW is just relevant for GBB-VBR operation? Why does it not work for WRX ? Neither for FR2 ( in the case of conditions). I've searched for OMQW documentation but there is only the same as SAP Help information.
Less desired solution in this context is to make PO's material field a required entry.
Thanks and regards
Pável