If the customizing switch "Procurement for Public Sector: Account Assignment Distrib." is activated and try to add a new line item to the Purchase Order in change version, which has accounting value by setting the "no further confirmation expected" flag, the system gives an error message (User status RTCO is active (ORD &).) and the PO does not go to 'Ordered' status.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
EBP, transaction type, GL account, PO change version, /SAPPSSRM/CL_ACC_SPLIT_DATA, no further confirmation expected, Purchase order, Procurement for Public Sector: Account Assignment Distribution, customizing switch, BBP_PD 047, COBL , KBA , SRM-EBP-CA-ACC , Account Assignment , SRM-EBP-POR , Local Purchase Order , How To
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