You have a service PR which was generated from PM order, when you try to create a PO with reference to the PR by ME21N, the account assignment data from the PR cannot be copied to PO automatically, system is prompting to enter accounting details.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, purchase requisition, SE518, purchase order, KI235 , KBA , MM-SRV-GF-INC , Inconsistencies in External Service Procurement , How To
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