Subcon order that posts to transaction FRL

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sapfanatic.com
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Subcon order that posts to transaction FRL

Post by sapfanatic.com » Sun Oct 04, 2015 8:40 pm

I have a subcon order and I see that by default it picks up the GL account maintained in the transaction FRL (External activity) in OBYC. This is thru linking the chart of account and valuation class to the GL account, and in the OKB9 you can assign the cost center default. My question is, is there a way that I can assign GL and cost center by default based on vendor and not based on chart of account as a whole? we want to charge it in different accounts and center based on vendors, meaning for vendor 1 this should be charged to GL AAAAA cost center AAAAAA, and for vendor 2 this should be charged to GL BBBBB cost center BBBBBB, etc...

Can that be configured to map to specific vendors? or is there a way that for subcon order we can manually enter in the PO the GL account and cost center? so we have to option to put different values depending on who the vendor is.

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