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Change Account Assignment Category in Purchase Order - URGENT


We are in SRM 4.0 Extended Classic Scenario.

We have the following problem: If we try to modify the item account assignment category (for example, from cost center CC to fixed asset AS) of an existing purchase order, the system doesn´t allow us to modify it, it only permits to modify the account assignment object (the cost center number for example).

The purchase order has been created manually (not from a shopping cart), and there aren´t any confirmations for this purchase order.

Is this the "correct" operation of the system or there is some SAP note about it?

Thanks very much and Regards.

Former Member
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