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Jun 23, 2020 at 08:29 AM

Purchase Requisition ref to Outline Agreement

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Hi everybody,

I have this case: I want to create PR (ME51N) account assignment K, with reference to Source of Supply (Outline Agreement), I'm wondering why doesn't bring me the cost center and the GL account from the contract? (this it is happening in GUI).

I tested and I saw that when I'm creating the PO with ref to that contract, bring me the correct cost center and the right GL.

But, I want to see in Fiori, Self Service Employee (when I create an internal catalog and I make ref to a contract) I create a PR from a catalog with ref to that contract, but the system doesn't bring me the GL account.

Thank you very much for your time,

Deniz