SAP Knowledge Base Article - Preview

3118429 - Account assignment to ARM return purchase order from ARM return sales order copied instead of taking customizing into account

Symptom

You created a return sales order (rSO) and from it due to the chosen follow-up activity 0007 scenario a return purchaser order (rPO) also created.
You notice that the rPO's account assignment category is R, not J like which you expect from customizing:

  • SPRO - Sales and Distribution - Sales - Advanced Return Management - Specify settings at Client level ->>>> "AcctAssCat Direct Return to Supplier"

The R is found from the rSO as a simply copy to rPO.


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Environment

Versions of SAP ERP, SAP enhancement package for SAP ERP, SAP enhancement package for SAP ERP (SAP HANA based) and S/4Hana where ARM is supported

Product

SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KNTTP account kontierungstyp ARM VA01 MSR_D_EXECUTED VBAP VBAK , KBA , LO-ARM-INS , ARM Inspection , Problem

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