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Former Member
Jan 26, 2011 at 09:18 PM

SRM Account Assignment - Change in PO after Invoice

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Experts,

I am currently running and SRM 5.0 system using extended classic.

Sometimes, it is necessary to change the account assignment on a PO after a partial invoice has posted so that the new account assignment will be applied to future invoices. This is allowed in ECC, but the fields are grayed-out and unchangeable in SRM. Any ideas on how to correct this?

Thanks,

Kris