on 05-26-2011 7:30 PM
In SRM I am creating shopping cart with 4 line items and want to change the cost assignment, which I do using insert clipboard.
However when I check the cost assignment details for each item, it shows as..
for line item 1 it shows as 1
for line item 2 it shows as 2
for line item 3 it shows as 2....again
for line item 4 it shows as 2...again
which that from line 2 onwards it shows as line 2 only for all the items in the cost assignment details tab.
hence the follow on documents are not getting creating.
please help.
regards,
Milesh.
Hi Milesh,
I'm facing the same problem. Could you please tell me how you fixed this problem? I can't find any note regarding this issue.
Through change badi would be one possibility, but it would be easier if there were a note already.
Thanks and regards
Martin
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Hi ,
Its a standard SAP problem.If the accounting lines are not sequential for each item then SRM PO will create but Transfer to back end will fail.Both in EBP and ERP accounting line sequence number should be in Sync for the POs.
Item 1
acc_no 1
Item 2
Acc _no 1
Acc _no 2 ( If multiple accouint assignment is there )
pls raise OSS but for temporary solution what you do is fix in SC change badi and re arranging the SC acc_no sequential for each item.I checked in SP10 and SP 11 there is no suitable note available.
Regards,
Devi
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