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Purchase order, Account Assignment : field Distribution disabled

Former Member
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Hi all,

i'm ABAP developer, but i have a question for you (the functional is not here).

In my purchase orders, tab Account Assignment, the field Distribution is disabled, i cant' enter data. Apparently we can set the behavior of this field, can you help me ?

The need is to make grasped this field.

Thanks for your help.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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In the following screenshot, we can see that the field Distribution is disabled, but why ? Customizing have been verified.

former_member183424
Active Contributor
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Just press on the option "multiple account assignment", then you can change the Distribution

Former Member
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I can't change Distribution, look :

former_member183424
Active Contributor
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In that case, you can see distribution field is not showing at all. Have you tried to distribute the quantity ?

I've just checked in my system, if I distribute the quantity into two line, system is setting the distribution as per my distribution.

You may can't able to see it, but it will be set as per your distribution.

I am surprised that how it got vanished ? Check is there any transaction variant active for this field.

former_member224245
Active Participant
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May be I am wrong...but if we check the 'Distribution' tab where we have an option to select the distribution by percentage or quantity is missing in this case.

Can you try /OSU53 to check any authorization object is missing or not. I have experienced this kind of issue in Sales Order.

You can change the quatity in the screen shot you attached.

Your configuration looks good. If you change the configuration to 1 or 2 then it will start behaving like that.

Thanks,

SS

former_member198650
Active Contributor
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Hi Eirc,

Have you activated the function LOG_MM_MAA_1 in SFW5?

Regards,

Mukthar

Former Member
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Hi Mukthar,

yes effectively the function LOG_MM_MAA_1 is activated, but what can i do now ?

BijayKumarBarik
Active Contributor
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Hi,

You have  1 which is for Single account assig in field "ID: AcctAssgt Scrn" for account assignmnet category K in t.code:OME9.

Now just try to change to 2 in field of "ID: AcctAssgt Scrn" which is for Multiple account assignment in t.code: OME9 for account assignmnet category K and save.

After above change try creating a PO

Regards,

Biju K

Former Member
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Hi Bijay,

thanks for your answer, i tried that but it does not work.

After talking with the functional, it seems that this problem is occurring after an upgrade... I tried to look at the SAP Notes but without result

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Check your Account Assignment Category in your purcahse order in t.code:ME23N and then cross check  Distribution  value allowed for of that Account Assignment Category in t.code: OME9

Regards,

Biju K

Former Member
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Hi Bijay for your answer, unfortunately i don't see the Distribution field, take a look :

Regards,

Eric C.

JL23
Active Contributor
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Aren't your cursor exact in that field in your screenshot?

Former Member
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That is to say?

JL23
Active Contributor
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Maybe it is already too late for a distribution, check if you have already history (goods receipt invoice receipt) for this PO item.