SRM PO and ECC PO have differrent values for the gross price in the service line.
When change and order this PO again, you get an error message: "Backend Error:Please specify a valid account assignment".
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
- Service Purchasing Orders, Extended Classic Scenario
service, service PO, price, value, currency, service, backend, account assignment, SE181 , KBA , SRM-EBP-POR , Local Purchase Order , MM-SRV , Services Management , SRM-EBP-CA-ACC , Account Assignment , MM-PUR-PO-BAPI , BAPIs - Purchase order , MM-SRV-BPI , BAPIs , Problem
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