We have various WIP accounting classes for each department.
But As we have defined default wip accounting class in WIP parameters , when discrete job is created manually or from ASCP it is taking default wip accounting class, but user wants corresponding wip accounting class to be picked automatically based on the department used.
Can any one please let me know if this is possible with standard functionality with any setup or we need to go for customization.
Is it possible with Form personalization and is it possible if discrete job is getting created from ASCP??
What we have done is used an item category which is assigned to each item. From there we created unique WIP Accounting Classes. Then marry the WIP Accounting Class to the item category through Category Default WIP Classes in a cost responsibility. All nice standard functionality.
Hope this helps
This note will help show how to setup the WIP Defaulting class using item category.
Setup and Use of Product Line Accounting for WIP Category Default WIP Class [ID 234734.1]
Assigning Category Set Default Functional Area Clears Default WIP Accounting Class [Video] [ID 1346101.1]