Change Account Assignment Category in Purchase Order - URGENT

[Former Member]

Hello,

We are in SRM 4.0 Extended Classic Scenario.

We have the following problem: If we try to modify the item account assignment category (for example, from cost center CC to fixed asset AS) of an existing purchase order, the system doesn´t allow us to modify it, it only permits to modify the account assignment object (the cost center number for example).

The purchase order has been created manually (not from a shopping cart), and there aren´t any confirmations for this purchase order.

Is this the "correct" operation of the system or there is some SAP note about it?

Thanks very much and Regards.

[Former Member]

Account assignment category type can not be modified once a PO is created. The only option you have is to delete the line item and re-add it again.

Regards,

Rajesh

[Former Member]

Try this

1) Click Change

2) Copy the line you want to change

3) Change the Account Assignment

4) Delete the old line

5) Click Order

Thanks,

Sreedhar