Task: Manage Accounting Cost Organization Relationships
Below tab : Set Assignment
check you have done setup for both the reference data sets below
Costing core setup : enterprise set ( missing due to which not able to see cost org in default cost profile )
cost planning setup : enterprise set
Requirement one BU and multiple LE
we can easily achieve with below 2 steps
you want to do all the PO transaction in one BU and do reporting in multiple LE based on SHIP-TO locations below is the illustration
Inv org1 - MGBU1 - LE1 ( PCBU1)
Inv org2 - MGBU1 - LE2 ( PCBU2)
Inv org3 - MGBU1 - LE3 ( PCBU3)
Note: in the above case your each of the INV org is associated with the different legal entity & PCBU
SO all you costing will be decentralized
always the costing is at LE level, so we need to define as many cost org like as many LEs.
Step1:
st. · Go to Task --> Configure Requisitioning Business Function for the management BU (MGBU1)
Make sure attribute: Multiple Legal Entities on Order " as Error
which means we are deriving the sold to legal entity based on the shipto location
if it is set to other options " Allow" or "Warning" then it mean it is based on Requisition BU.
Step2:
· Go to Task -->Manage Inventory Organizations
create a inventory org : Inv org1
select attribute : Management Business unit as MGBU1
select attribute : Legal entity as LE1
Select attribute : profit Centre Business unit as PCBU1
( note : Below steps already defined
01. define a PCBU1 using task : Manage Business unit
02. Assign LE to the Business unit using task: Assign manage Business unit functions and assign BU with LE with Check box enabled for the below legal entity
03. Task: Manage Inventory locations
Create a location which as INV1 and assign the inventory org INV org1 to this location)
Steps for checking
create a Requisition in MEBU1
select delivery location as INV1
Task: Process requisition
select Requisition and added to document builder
create PO for the Requisition selected
select Supplier whose site is pay site linked to MEBU1
we can see that sold to BU as PCBU1.
please comment if this is help full
when a new inventory org is created which is manufacturing or not below steps are need to be followed to make sure collections picks the INV org.
INV org is not collected and not able to select org on the sales order lines, GOP (ATP Rules etc)
Validate each step mentioned at below note on your new Inventory org ,
How to resolve warehouse / organization lov empty issue ? (Doc ID 2485000.1)
1. Verify whether the organization is collected or not. This can be done by checking in the below navigation.
Supply Chain Planning --> Plan Inputs --> Maintain Supply Network Model --> Search the organization here
If you do not find the organization, then it is not collected and then the further steps should be followed to debug the issue.
2. Verify whether your organization is enabled for collections.
• Go to Task --> Manage Planning Source Systems
• Click 'Manage Organization List' --> Refresh Organization List --> Enable the new Organizations for collections
• Save and Close
• Go to Task --> 'Collect Planning Data' submit the program for Entities Organizations and Calendars
• Retest the issue
About step is enough if your inventory org is not a manufacturing org and calendar is defined correctly
If you are still facing the issue, then please proceed with the below checks.
3. Verify the calendar setup
Go to Task --> Manage Work Workday Patterns --> length in days should be 7
If you have set this up incorrect, then Please follow the below steps to correct it.
• Create new work day pattern with length in days as 7.
• Associate this new work day pattern to the schedule which is already linked to the inventory organizations (Manage Facility Schedules)
• Delete the association of old work day pattern
• Go to Task --> 'Collect Planning Data' submit the program for Entities Organizations and Calendars
• Retest the issue
You can also refer the below document to verify the calendar setups
How to Create a Calendar used by Order Management and Global Order Promising (GOP) (Doc ID 2204151.1)
If you are still facing the issue, then please proceed with the below checks.
Below step is need if INV org is a MFG org.
4. Verify if your organization is a Manufacturing plant
Go to Task --> Mange Inventory Organizations --> Organization Parameters --> verify whether it is a Manufacturing plant or not
If it is a Manufacturing plant, then please follow the below steps
• Go to Task --> Manage Plant Parameters --> Select the Manufacturing Calendar and fill in other mandatory fields
• Go to Task --> 'Collect Planning Data' submit the program for Entities Organizations and Calendars
• Retest the issue
Hope your problem is solved
