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Forums Enterprise Resource Planning & Manufacturing Lawson S3 Procurement

Setting up IC81 with multiple issue accounting units and issue accounts

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Johnmac
Advanced Member
Posts: 35
Advanced Member
3/27/2018 6:08 PM

    Hello,

    I have an ic81 par location named K128. K128 contains 100 items. On a daily basis, Mobile Supply Chain is utilized to scan all 100 items and submit replenishment orders directly to the vendor.

    K128 has a default issue accounting unit of 11006 and issue account of 63020 in rq01.

    I would like 1 of the 100 items in K128 to be expensed to issue accounting unit 31710 and account 63020 when the item is reordered using MSCM.

    How can I go about creating this?

     

    Thank you. 

    Kat V
    Veteran Member
    Posts: 1020
    Veteran Member
    3/27/2018 6:48 PM

      On IC04, whatever location K128 is pulling from needs to have a GL Category setup for issues to 31710 63020.

      Then for the 1 line that needs to go to 31710 63020 populate GL Category with that special code and leave the rest blank. 

      We do this for items the Centrals stock in the ER but need to expense to the Lab.  See attached.

       

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