Suppose you have a similar scenario like following (any acc. ass. category):
You left blank in customizing Tcode OME9 for example the GR-non valuated indicator for exmple 'K' account assignment category, but for category 'A' you tick it.
A Purchase Order (PO) is created with copying data (so using as reference document) from a Purchase Requisition (PR) - in the PR, the acc. ass. category is 'K', and initially that 'K' is also displayed on ME21n screen during PO creation.
But you change the category to 'A'.
By this you expect that the system considers OME9 settings of act. cat. 'A' with ticked GR-non valuated checkbox, but this does not happen.
- 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
knttp bapi_po_create1 weunb ome9 wepos wepov weunv repos repov change me21n me22n me23n refernce PR BANF Bestellung Anforderung t163k , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.