Knowledge Management

Question:
does anyone has this problem?
I created the Framework PO with K assigned to Acc Cat column and B assigned to Item Cat column.
I entered all the information... don't have problem except I was not able to enter more than one G/L acc and Cost Center. I only can enter one G/L acc and one Cost Center... can't entered the receipient as well... I was not able to split the cost to different cost center.
I don't have this problem if I didn't enter the B in the Item Cat column.
please help
Answer:
You can enter the different cost centres at invoice receipt time. The cost centre at P.O. time is just a default and since there is no Gr, no costs are posted until u do IR>
Alan Prouse
Answer:
dear Alan,
would appreciate, could you please explain a bit more/confirm the following...
is it true that only FO PO can have multiple invoice post to them?
I am not sure the difference between Framework PO with Acc Ass K
and
Framework Order with Acc Ass K and Item Cat B.
when should we use them?
I only know that if I use Framework Order with Acc Ass K and Item Cat B, I can only enter one GL and one Cost Center via the Account Assignment icon in the Limit tab.
Please help to clearify this...
thank you very much
You can enter the different cost centres at invoice receipt time. The cost centre at P.O. time is just a default and since there is no Gr, no costs are posted until u do IR>
Alan Prouse
Answer:
Hi,
you can change customising settings for "K" (T163K-KNTDY from "1" to "2"). It will make possible to enter several cost centers in PO.
Consider also settings for T163K-VRTKZ and T163K-TWRKZ (they are
important if you want to assign several cost centers to one PO item).
During IR you can change the account assignments you made in PO.
_________________
Regards.
Biko
Answer:
You can have many invoices for a normal PO.
The differences between NB and FO are, for example, that there is no GR with FO whereas NB usually has GR. I say usualyy because in the case of multiple account assignment of the PO item there either has to be non-valuated GR or no GR to allow the changing of the account assignment in the invoice.
Hope this helps,
Alan
Answer:
Dear Alan,
You can have many invoices for a normal PO.
I tested the system and found that normal PO (NB) can have multiple invoice too... not sure why our consultant say the diffence between NB and FO is FO can have multiple inovice...which confused me.
I still not very sure what is the difference between:
FO PO with K Acc Ass
AND
FO PO with K Acc Ass and B Item Cat.
the diffence, and when should we use them?
appreciate if you could explain. Thanks