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PO from Bid Invitation Contains Faulty account assignment

Hi All-

We are working on SRM 5.0 Extended Classic Scenario SP6. Currently we are facing the following issue:

Process Steps:

1.) Create a Shopping cart with one line item and account assignment.

2.) Shopping cart goes to the sourcing cockpit

3.) The Buyer adds a new Line item to the Bid Invitation and publishes it

4.) Vendor Quotation comes in and Buyer Accepts it

5.) Buyer tries to create a PO out of the accepted Bid.

6.) PO Checked - No Error Found and the PO is ordered.

7.) In the PO transfer to R/3, the following errors occur

<b>a.) " Purchase Order Item 0002 still contains fault ac assignments"

b.) " Purchase Order 820000XX : Enter Commodity Code"</b>

These Errors can be found in RZ20 as a backend application error in the Purchase Order section.

Has anyone faced a similar problem, if yes, do you know what the fix or OSS Note is? Or is there something that i am missing?

Please throw some light !



Former Member
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