We are using SRM 6.0. When we are creating a SC the GL account being determined that is assigned to the product category is incorrect.
This is the data maintained in our system for several logical systems. The GL account is getting the incorrect logical system.
| 18020001 | BPDMAND550 | CC | 7330000000 |
| 18020001 | NQACLNT510 | CC | 7200500000 |
| 18020001 | BPDMAND550 | OR | 7330000000 |
| 18020001 | NQACLNT510 | OR | 7200500000 |
We noticed that the category GUID in table BBP_DET_ACCOUNT was removed/deleted.
CLIENT COMPANY CATEGORY CATEGORY_ID ACC_CAT LOG_SYS G_L_ACCT ACCT_DEFAULT ZBBPACKAGE
100
CLIENT COMPANY CATEGORY CATEGORY_ID ACC_CAT LOG_SYS G_L_ACCT ACCT_DEFAULT ZBBPACKAGE
100 00000000000000000000000000000000
100 00000000000000000000000000000000 * CP BPDMAND550 7150400000 X CONSULT
100 00000000000000000000000000000000 * CP NPDCLNT510 7340100019 X TEST
100 00000000000000000000000000000000 * QC BPDMAND550 7150400000 X TEST3
100 00000000000000000000000000000000 10000001 CP NQDCLNT510 0012121212 X
100 00000000000000000000000000000000 10010001 CC BPDMAND550 7180400000 X
100 00000000000000000000000000000000 10010001 CC BPDMAND550 7191200000
100 00000000000000000000000000000000 10010001 CC NPDCLNT510 7021500000 X
100 00000000000000000000000000000000 10010001 CC NPDCLNT510 7021500999 X SYSTEMS
100 00000000000000000000000000000000 10010001 OR BPDMAND550 7180400000 X
100 00000000000000000000000000000000 10010001 OR NPDCLNT510 7021500000 X
100 00000000000000000000000000000000 10010002 CC NPDCLNT510 7200000000 X
100 00000000000000000000000000000000 10010002 OR NPDCLNT510 7200000000 X
100 00000000000000000000000000000000 10010003 CC NPDCLNT510 7364000000 X
100 00000000000000000000000000000000 10010003 OR NPDCLNT510 7364000000 X
100 00000000000000000000000000000000 10030001 CC BPDMAND550 7202100000 X
100 00000000000000000000000000000000 10030001 CC NPDCLNT510 7364000000 X
100 00000000000000000000000000000000 * CP BPDMAND550 7150400000 X CONSULT
100 00000000000000000000000000000000 * CP NPDCLNT510 7340100019 X TEST
100 00000000000000000000000000000000 * QC BPDMAND550 7150400000 X TEST3
100 00000000000000000000000000000000 10000001 CP NQDCLNT510 0012121212 X
100 00000000000000000000000000000000 10010001 CC BPDMAND550 7180400000 X
100 00000000000000000000000000000000 10010001 CC BPDMAND550 7191200000
100 00000000000000000000000000000000 10010001 CC NPDCLNT510 7021500000 X
100 00000000000000000000000000000000 10010001 CC NPDCLNT510 7021500999 X SYSTEMS
100 00000000000000000000000000000000 10010001 OR BPDMAND550 7180400000 X
100 00000000000000000000000000000000 10010001 OR NPDCLNT510 7021500000 X
100 00000000000000000000000000000000 10010002 CC NPDCLNT510 7200000000 X
100 00000000000000000000000000000000 10010002 OR NPDCLNT510 7200000000 X
100 00000000000000000000000000000000 10010003 CC NPDCLNT510 7364000000 X
100 00000000000000000000000000000000 10010003 OR NPDCLNT510 7364000000 X
100 00000000000000000000000000000000 10030001 CC BPDMAND550 7202100000 X
100 00000000000000000000000000000000 10030001 CC NPDCLNT510 7364000000 X
Could you help us determine what is the problem? was it because of the GUID being deleted? If yes, how do i re-create the GUID? I tried removing ang maintaining manually the account determination in SPRO but the GUID is still not generating and returning to 00000000000000000000000000000000 value.
thanks a lot!