You create a service Purchase Order item with quantity based multiple account assignment.
The accounting lines converted to percentage distribution in the ECC Purchase Order.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
MM_SFWS_MAA, MAA, AA, split, LOG_MM_MAA_1 , KBA , SRM-EBP-CA-ACC , Account Assignment , SRM-EBP-POR , Local Purchase Order , MM-SRV , Services Management , How To
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