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Author's profile photo Zsuzsanna Hartyani

WBS Element not appearing in Sales Order Line Item


Why FieldWBS Element(COBL-PS_POSID)is not displayed at theSales Order Line Item?

  1. Go tx.VA02
  2. Select item and go to tab:Account assignment


Reason and analysis

Once the KZVBR is determined on sales order line item with ‘E’ so after entering the plant the field WBS element is not displayed.


Please check your customising:

1. In the sales order, check therequirements type(VBAP-BEDAE).

  • Sales order (VA02) check requirement type on tab “Procurement” :


2. InOVZH, check therequirement classassigned to the requirements type.


3. InOVZG, for the requirement class, check the“Account Assignment Category” (V_T459K-KNTTP).


4. InOME9, check the “Consumption posting indicator” (V_T163K-KZVBR).


If you want the WBS element (COBL-PS_POSID) to be displayed in the sales order item, this “Consumption posting indicator”should not be E or P.

Summary of Transactions:

OVZI:Assign the requirement type to the item category

OVZH:Assign the requirement class to the requirement type

OVZG:Customize the requirement class (select the

OME9:Customize the Account Assignment Category (select the consumption posting indicator VBAP-KZVBR)

More information about account assignment you can read in SAP note:

459734:How does the order account assignment work?

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      Author's profile photo zafar karnalkar
      zafar karnalkar


      Very nice doument, today I solve my issue, refering to you document.



      Author's profile photo Zsuzsanna Hartyani
      Zsuzsanna Hartyani
      Blog Post Author

      Hi Zafar,

      I am happy that my document could help you to solve your isue.

      Best regards,


      Author's profile photo Former Member


      Have you checked strategy field (with 85) assigned in Material master or not?

      Check whether you are assigning exact requirement class to requirement type?

      Because requirement type is defined based on item category and MRP type

      combination.Also check whether the exact requirement class is assigned with respect

      to Assembly/internal project , requirement type and item category combination.



      Author's profile photo Navaneetha Krishnan
      Navaneetha Krishnan


      I have few comments to make here.

      1. We dont generally change any account assignment settings in customisings. We only use the correct AAC in requirements class.

      2. If a WBS element has to be used as account assignment object in Sales order, there are some preconditions apart from the requirement class

      a) As you have said, the account assignment indicator should be P or Q, and the special stock indicator can be either sales order based "E" or project based "P"

      b) The set up mentioned in a alone will not help us to assign a WBS in the sales order item. The WBS element should be marked as an "Account Assignment element" which is one of the 3 functions a WBS can perform. If this is not done, then assignment of that WBS in SO is not possible.

      Having said these, the document you have created captures the essence of how requirement class works which not many are aware of. Thanks for this contribution

      Author's profile photo Former Member

      Very useful Document ,really helped a lot.Thanks