Change in account assignment for Limit Order SRM not replicated to backend

[Former Member]

User has made in SRM (5.0 Ext Classic scenario) a limit shopping cart with Invoice and Confirmation and Acc. assigment 'Known' . This resulted in a PO with has been replicated to backend . In MM PO with Imtem category 'D' has been created.

The user know reports that he has made wrong account assignment and asks for change so that the new cost assigment appears in his Confirmations as proposal.

Normally I am able to do this through Tx 'process purchase order' (BBP_POC) in SRM and it is properly replicated to backend - meaning PO in MM is updated with new cost assigment

However for this limit order the changes I have made in BBP_POC seems not to be replicated into backend and hence on goods receipt it still shows the old assigment.

Anyone an idea of cause for this?

Thanks in advance for any reply or help

[Former Member]

Hello,

1) Are you seeing any errors in rz20.

2) You may consider transferring the PO again to the backed using the function module BBP_PD_PO_TRANSFER_EXEC.

3) If you see any account assignment errors , check the account assignment in SRM and ERP PO are the same or as mapped in the table BBP_C_ACC

Regards,

Pavan

[Former Member]

we checked all 3 points

1) no errors

2) retransfer does not help

3) n/a

So any other sugestions ?