Cost distribution in Extended classic scenario

[Former Member]

Hi All,

We are in SRM 4.0 using extended classic scenario.

When we create a purchase order with cost distribution, it gets copied to backend system. But the partial invoice field in backend PO is always having the value "Distribution in sequence".

In configuration for account assignment category, it has been defaulted to "Distribute proportionately".

When we checked with SAP they told that for SRM POs it will always be distribute in sequence. It has to be distributed while posting MIRO. This value is hardcoded in SRM PO transfer program. It is very strange and moreover this is a essential functionality which needs to be in SRM.

Any one using extended classic scenario, could you please tell me how you are handling multiple account assignments?

Please help me.

Thanks,

Arun

[Former Member]

Friends,

If you are using cost distributions in extended classic scenario, then could you please check and let me know the value that you are getting in the "Partial Invoice" field in Account assignment tab of backend PO.

Please help.

Thanks,

Arun