PO created with Unknown Accounting Assgn in BE in SRM 3.0 classic scenario

[Former Member]

Hi Experts,

When a Limit Shopping cart is created with known Account assign Cat ( cost center - L ) and cost distribution BY VALUE then it is creating a PO in the backend sys with UNKNOWN ACCOUNT ASSgn Cat ( U ) .

Can any one tell me how to change this value to Known account assgn cat in the backend sys ?

What is the Badi to find where it is exactly changing the value ?

I tried in below Badi's

BBP_ACCCAT_MAP_EXP and BBP_TARGET_OBJECTS but here I can see the value is comming Correctly ...

Please advise me ....

[former_member183819]

Note 848894 - SCL: Account assignment changed from Known to Unknown

BUYER ACTION

You create a limit shopping cart by selecting the option Account assigment 'Known' and place the cart on hold.

You execute the check status transaction, expand the item and click on the detail of the item.

Go to the change mode and order the cart. The Account assignment status is set to 'Unknown'.

check it up. this note is applicable for you since BBPCRM400 .

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check this too

Note 656859 - Limit item /account assignment known is reset

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Muthu

[former_member183819]

Hi Hari

since you selected KNOWN and supplied cost cent too .

In the Backnd PO must create as K . please debug and see the accounting data mapping .

https://wiki.sdn.sap.com/wiki/display/SRM/Howtoanalyzethefollow-ondocumentdetermination

IF MAPPING IS INCORRECT REPORT TO SAP .

Muthu

[Former Member]

Hi Muthu,

Thanks for your reply...

This is happening for only Limit item and cost distribution by value... If I do by percent it is working fine.

Any badi is avail , so that we can catch the value and change it if it is unknown before creation of the PO.

[former_member183819]

raise OSS MESSAGE and reproduce the scenario step by step and submit it to SAP.

MAKE ENSURE THAT

Define account assignment categories in SPRO

cost center CC = K

What about in your system?

Muthu

[Former Member]

Hi,

In the backend -SAP R/3 (or) ECC6.0

Go to ME22N enter the P.O no and change the Acct assignment category to your reqd one

Regards

G.Ganesh Kumar