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2098083 - PO Account Assignment Change Not Transferred to ECC
In extended classic scenario, the updates to the account assignment of Purchaser Order in SRM are not replicated to ERP backend system.
Environment
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
BUS2201, POR, ACC, account category, accounting fields, G/L account, Asset number, Cost Center, ASSET_NO, BBPV_COMP_FIELDS, BBP_PD_PO_FLTER_UNCHNGED_ITEMS, Purchase Order, change version, excluded, ignored, not synchorized, inconsistent , KBA , SRM-EBP-POR , Local Purchase Order , SRM-EBP-PD , Procurement Document Methods , SRM-EBP-CA-ACC , Account Assignment , SRM-EBP-CA-PRT , Document Output / Forms , Problem
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2480183-Change account assignment type in PO. Symptom. The purchase order requisition commitment is not reduced when account assignment type is changed to no longer cash-relevant. ... SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP ...
Account Assignment Category field in PO item cannot be changed after posting Goods Receipt / Invoice Receipt. ... SAP ERP Central Component; SAP ERP; ... Acc assignment, purchase order, reverse, change_after_gr_ir , lclfs_mmmfd_acctasscat , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface ...
When a Purchase Order (PO) is created with reference to this Purchase Requisition (PR) then the acc. ass. category is 'K' is copied from PR and the the GR-non valuated indicator is blank. Then you change the account assignment category from 'K' to 'A'. By this you expect that the system considers the Customizing (OME9) settings of act. cat.
SAP ERP. Purchasing (MM-PUR) Purchase Orders (MM-PUR-PO) Account Assignment. Purchasing (MM-PUR) 6.0 EHP8 Latest. * This product version is out of mainstream maintenance. The documentation is no longer regularly updated. English.
You have created a Service Purchase Order (PO) or a Purchase Requisition (PR) with an Account Assignment Category other than "U" (Unknown). You would like to change the category to a different one, but the system does not allow you to do so. SAP Knowledge Base Article - Preview.
Once you have any subsequent documents to your PO - GR, IR you can't change account assignment (except Service Entry sheet where you can specify different account assignment of the one in PO when entering SES). Option 1: Cancel all subsequent documents, correct AA, set subsequent documents back. Option 2: Close current PO and make new one for ...
SAP S/4HANA. Sourcing and Procurement. Operational Procurement. ... Purchase Orders (MM-PUR-PO) Account Assignment. Sourcing and Procurement. 2023 Latest. * This product version is out of mainstream maintenance.
In this video, we will learn about multiple account assignment in sap purchase order.EXAMPLE:In our company, we want to purchase 10 office chairs for 3 depar...
It is not possible to change the account assignment category for service/limit items with account assignment category other than 'U'. ... SAP Release Independent. Materials Management (MM) SAP R/3; SAP R/3 Enterprise 4.7 ... Dienstleistungsposition, Kontierung, service PO, account assignment, item category D, D, service, item category B, B ...
Search for additional results. Visit SAP Support Portal's SAP Notes and KBA Search. In extended classic scenario, the updates to the account assignment of Purchaser Order in SRM are not replicated to ERP backend system.