Government procurement - PPS

[former_member183819]

Note 1293572 - Account assignment is cleared in case of direct material

When a material in purchase order is ordered as direct material, then default account assignement is cleared even though the customizing for accounting is maintained for the direct material in case of government procurement.

Can any one explain the scenario and SAP Notes please?

Muthu

[Former Member · Accepted solution]

Muthu,

Take a look at below link

http://help.sap.com/saphelp_srm70/helpdata/en/2c/320a8630924b83980a5cfdacbd5b17/frameset.htm

Thanks,

Shekar

[former_member183819 · Accepted solution]

Hi Shekar

please explain in more details on the SAP note since this note is applicable for PPS PSM-GPR component

Muthu