Purchase Reqs from Equip/Plant Maint WO's

gus

Member
Purchase Reqs from Equip/Plant Maint WO\'s

We are on B7332, SP10.1
We are raising Requisitions on the Work Order Parts list and the problem we are getting is that we can't specify the correct account code.
Standard is that you can have the system use the BU and activity code from the work order, but the system uses FP AAI 13.3 Object account. This means that you can only have one object account.
Or on the other hand you can have the system use the Branch (either in the Parts list line or the Work Order Header) and call the DMAAI's 4315 where you can have numerous Object accounts.

Since we have our branches as companies and therefore don't want costs to go to the company, rather the business units under the company.

Has anyone managed to overcome this so that you can have the system use the BU and activity code from the Work Order header and also have the selection to use more than one Object account?

Thanks in advance,
Gus.
 
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