on 08-21-2020 6:07 AM
Dear SAP gurus, is it possible to assign a purchase order with item category "Subcontracting (L)" to an (EPPM) WBS element?If yes, will the follow-up documents (e.g. goods receipt) also be consistently assigned to this WBS element? Thanks and best regards Christoph
Hello @Christopha,
If the combination is not defined then while creating PO you will receive below error;
Error - ME066 (Combination item category L/account assignment category P not defined)
Hence if not already defined in your system, use the SSCUI 101655 (Define Combination of Item Categories/Account Assignment Categories) while is equivalent to ERP transaction OMG0.
With respect to follow on documents, behavior will be same as for other POs.
Best Regards,
Vijayendra
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This is a re-posted Q&A of an earlier question on this community
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