on 10-30-2009 8:57 AM
Dear experts ,
I have a PR generated through a maintenance order .
The PR has the account assignment category as F & its corresponding detials
But when i adopt this PR into PO the account assignment field is not getting adopted .
Also if i manually assign the accdount assignment as F the system accepts it .
BUT WHY DOES IT NOT ADOPT ALL THE PR ACCOUNT ASSIGNMENT DETAILS IN PO ?
What setting could be missing >?
Regards
Anis
Hi,
please check if for the purchase requisition the table ESLH does have the fields
EBELN and EBELP filled. Please go to transaction SE16, enter EBAN, enter the PR number and search for the package number. Take this PACKNO and go to ESLH and fill in this package number.
ESLH-EBELN and -EBELP have to be filled so that the accounting data get transferred correctly to the PO.
If these data are not correctly filled, please copy the report ZPRESLHK1 from the following note:
309144 > MM-SRV: Error in list reporting for PReqs
Please run it in simulation mode first to check if it would correct the date for the above purchase requisition, it does not matter that the note is for release 46C.
The report should correct ESLH-EBELN, ESLH-EBELP for the requisitions.
If the issue can be still reproduced, please open a SAP ticket.
Regards,
Edit
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