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Ability to select individual/specific items within the multiple account assignment item/s at goods receipt

Hi!

I want to develop a solution that allows selecting individual/specific items within the multiple account assignment item/s at goods receipt. I have this requirement in assets acquisition because in some situations my client only receives a partial order and wants to select the specific asset number that comes in.

I foundĀ  SAP note 2019978 - Purchase Order with Multiple Account assignment active Improved Accounting but i think that it is not available yet. Do you know anything about that or other solution that can help me?

Thanks!

Regards

Former Member
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