User clicks on Split Distribution in a Shopping Cart and new accounting lines are added. However the user decides not to add any new accounting information and presses Check or Order. The error "Enter the account assignment distribution details" is raised (BBP_PD 615).
- SAP Supplier Relationship Management (SRM) 7.0
- SAP enhancement package for SAP Supplier Relationship Management
EBP, SRMSTD, Zero percentage, behavior, standard, store, save , KBA , SRM-EBP-CA-ACC , Account Assignment , How To
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