Error while changing PO

[Former Member]

We are having a problem After a PO is ordered, you come back and change the PO (Quantity, Account assignment or add a new line) The PO errors out with incorrect account assignemnt. Even if you delete a line on previously created PO we get same error. I looked up OSS notes and note 918450 looked like will address this issue but applying the note did not help. Any ideas on how to fix this problem? Has anyone faced the same in past. We are on SRM 4.0 and extended classic scenario.

Jay

[Former Member]

Hi,

Try to uncheck checkboxes "Invoice expected" and "confirmation-related invoice verification" on tab follow-on documents.

other thing is to click on "order as an direct material" on changed item...

Regards,

Marcin

[Former Member]

I tried your suggestion I still get the same error. Any other ideas?

[Former Member]

Hi

check the following notes if this is happening for service and limit PO's

0000561507 BAPI_PO_CHANGE for services encompasses 579205, 593428, 579987, 630097, 600019.

0000723554 Too many account assignments in service package / ite.

OSS notes 585410 + 586419

Previously we had similar problem with service PO's.

After implementing 561507, 585410 + 586419 we solved the problem. These notes has to be applied in R3 side.

Rgds

Reddy