We are having an issue with account assignment error PurchOrder XXXXXXXXX: Please specify a valid account assignment.
We can make an or on the ECC side or backend side of the application with out any problems. There seem to be an issue when the SRM side get back a response from the ECC side. Is there a way to check this to a warning so that this will process.
I did notice that with a WBS order that we sometimes get a warning?
I'm new to the SRM application so any help would be greatly appreciated.
Thanks
Sam