on 02-15-2013 6:56 AM
Hi Experts,
In ECC PO 43xxxxxxxx is got created with clubbing the two shopping carts 10xxxxxxxx and 10yyyyyyyy, and the ShC 10xxxxxxxx is having two line items with value 2,500.00 and 2,500.00 and shopping cart 10yyyyyyyy is created with 3 line items with value 5,000.00,5,500.00 and 10,500.00 with the same account assignment category (Capital Project CAPX), and it got created as a single line item in ECC PO 43xxxxxxxx so the account assignment category is got distributed as 50% and 50% percentage.
Since the ECC PO 43xxxxxxxx is updated with ShC # 10xxxxxxxx for both the line items, so when the first line item is locked from PO, it was not routed to buyer’s work list.
Iam not able to understand on what basis system is distributing and on what bais system updating single shopping cart number for both lin items.
Thanks in advance.
Regards,
Kiran B
Hi Kiran,
Please check if you have implemented the Badi BBP_BS_GROUP_BE-Grouping of Shopping Cart Items for Follow-on Documents. please the badi implementaion.
Thanks&Regards,
Sharmista.
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