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Nov 27, 2020 at 12:53 PM

Purchase order with reference to Network N

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Hello all,

Please help me with this one at the earliest.

Scenario 1: Creating a PR from Network (CJ20N) and PO --> GR is working fine without any errors. (Here when you see the PO, there is no activity number coming but only the network number as reference in account assignment tab)

Scenario 2: Creating a PO directly with N giving network as reference, it is asking for activity number as a mandatory field. In such cases, WBS element is not getting updated automatically (No WBS in EKKN table) which is not letting us to do GR.

Error in GR (Enter WBS element) --> but it should come automatically right?

What is missing here?

I appreciate your quick help.

Regards,

AH