SCM - Adithya-Damodhier - 2016-10-03 - 28175 - Service Request - App materials creation job failed (Babu by 2016-10-07) #ProductionBreakFix #docincom

2012-10-29 - 5287 - Service Request - Update Proforma VAT # for EMEA

Problem Summary

---

Account assignment Error while performing Reversal of PGI for delivery of STOs

Admin Info

---

Purpose	ReCap Ticket Summary
Requested by	??
Issue Date	12-21-2012
Resolved by	??
Resolved Date	12-21-2012
Document Status	WIP

Detailed Problem Description

(Include Screen Shots if required )

---

For the following STOs , it was decided to perform Reversal of the PGI , but while doing reversal using VF09 we are getting Error – ( Account Assignment PRD --- PRU not maintained )

Solution Analysis and Recommendations

(Include Screen Shots if required)

---

It was observed for the materials in the above STOs Price change was done on 12/15/2012 and now we are trying to reverse the PGI we are getting the error as the related G/L account was not assignment in the account assignment category
We have provided TWO options
Option 1- To assign a new G/L account for PRU and move the changes to PRD which will resolve the issue .
Option 2 – To reverse the price changes for all the materials in the STOs and complete the reversal of PGI and put back the new prices using MR21.

Resolution

---

To implement Option 2 now as the issue has to be resolved as some deliveries are held up and finally go for Option 1 to resolve the issue permanently.
Client has decided to go for OPTION 2 and transports were moved to PRD and the issue was resolved.

Release Information

---

Provide link here to Release Notes if Technical Objects were changed