Purchaser adds new item to the RFx. PO is created from RFx Response with error message Enter Cost Center for the newly added items in ECC system.
If the bidder adds alternate/substitute/supplement item, the error message Please enter material number or account assignment category is displayed in the ECC system.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
EBP, quotation, bid, purchasing contract, PPOMA_BBP, default, Enter Cost Center, Please enter material number or account assignment category , KBA , SRM-EBP-QUO , Quotation, Bid , SRM-EBP-CA-ACC , Account Assignment , How To
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