You create a purchase requisition in ME51N by loading data from a template. This will also load the account assignment data. Then you change the requisition line so that the change should trigger a redetermination of the account assignment data (e.g. GL account).
For example, you change the material which should derive a new GL account based on the valuation class of the new material. However, no new determination takes place, the system keeps the initially loaded data.
Materials Management (MM)
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
Template Vorlage Kontierung Banf Bestellanforderung Preq PR account assignment determine derive Sachkonto GL G/L , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-GF-ACC , Account assignment , Problem
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