Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

PReq X Quotation

Dear all.

I have the following situation:

  • The purchase requisition is created automatically by PM module (transaction IW21, account assignment category = "F").
  • We created 3 Quotations.
  • After received the vendor's informations about the quotations, the values are so expensive that I need to change the Account Assignment category of purchase requisiton to "P", to considering a PS module.


We tried to do 2 options of solution process:

Option 1: How can I change the Account Assignment Category from "F" to "P", to considering the correct purchasing process without lost the quotations? These field are protected and I not found the customizing to release it. I can't change the quotations, because they are considered in a external SAP solution and, if I did this, these system will create a new quotation process.

Option 2: How I change the reference of a existing Quotation in one PurReq (created by PM module) to other PurReq (created by PS)?

Thank you for any help.

Claudia

Tags:
Not what you were looking for? View more on this topic or Ask a question