The purchase order number 4500019259 is surely an order for a consumable material with characteristics like: Additionally, the following information was entered under the item details in the Account Assignment tab:Ĭonversion of SAP Purchase Requisition to SAP Purchase Order The account assignment category U (Unknown) was replace by K (Cost Center) because the purchasing department that is responsible for the purchase order has to perform a proper account assignment. Then, this purchase requisition was converted into a purchase order with the following data: This purchase requisition was created for a material without a master record having in its description a short text (Laptop Lenovo with an i3 processor) and an account assignment category (U). Valuation price (In the item detail valuation tab): 700.Short text for description: Laptop Lenovo with an i3 processor.
Learners are most likely to have different numbers according to their SAP configuration.Ī purchase requisition with the number 5010000518 was created with the following data: Please consider that the numbers that will be mentioned below (for example purchase requisition, purchase order, etc.) are just for illustrative purpose. The first thing to do will be to capture the goods receipt. Let us assume that a vendor has completely delivered a material ordered in one of our purchase orders.
SAP Goods Receipt for Consumable Materials We have account assignment objects follows: Account assignment entry is mandatory for consumable materials. The first one is used for low value items with stocks that have to be monitored, whereas the second is used for regularly needed consumable items with the properties to allow the storage of information needed to produce purchasing documents.įor each item of a purchase order (PO) or a purchase requisition (PR) that is intended for direct consumption, an account assignment has to be entered in SAP.
SAP MOVEMENT TYPE COST CENTER CODE
Recommended configuration : – Before you create cost centers, you need to assign standard hierarchy in controlling area using transaction code OKKP or you will get an error as Controlling area TK01 does not have a standard hierarchy (please assign one). Here we are going to configure the following costs centers in SAP.
Each cost center in SAP can belong to one or more cost center groups. Assigning the costs to cost centers determines where the costs are incurred within the organization. Costs can can be captured as per department wise, product wise, area wise, responsibility person wise, etc. In SAP cost center is the lowest organizational unit in controlling enterprise structure.Ĭost centers are responsibility areas for costs within organization and used to capture actual costs of an organization. What is a cost center in SAPĬost center in SAP is a location where the costs are occurred inside the organization.
SAP MOVEMENT TYPE COST CENTER HOW TO
SAP tutorials guide you what is cost center in SAP controlling and how to create cost centers in SAP CO using transaction code KS01.