When creating, copying or updating a Service Procurement Purchase Order (PO), you notice the "Recipient" field in the Account Assignment tab is not always populated.
When compared against a Material PO, even for the same Vendor, this is populated, and you want to know why Service POs differ in behaviour.
- 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
- SAP S/4HANA Cloud
Service, contract, purchase order, entry sheet, purchase requisition, Customizing, Customising, ABLAD, WEMPF, ME21, ME21N, ME51, ME51N, Acc. Assgn, AccAss, Framework, ML81N, SES , KBA , MM-SRV-ACC , Account Assignment , How To
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