Cost Distribution in Cost Assignment

[Former Member]

Hi

1. We are in SRM5.0 SP007 Classic Scenario

2. User creates a shopping cart line with cost distribtion in Percentage

3. The cost distribution is 50%,50%

4. For some reason the user deletes the first 50% ( i.e S.No.1)

5. Only one cost distribution is left i.e 100 % but the S.No. is still 2 instead of of 1

Second Example, When I have 5 lines in cost assignment distribution,

1,2,3,4,5 and then I delete 1, then I expect the serial numbers to

change automatically to 1,2,3,4 and NOT 2,3,4,5.

This behaviour is not allowing creation of PO in backend.

Is this an expected behaviour in SAP?

Please suggest a suitable solution.

With Regards

Sathya

[Former Member · Accepted solution]

Hi

This is a bug in Standard SAP system.. We have raised a Call with SAP long back... (As a suggestion, better to upgarde to SP13 or above)..

Problem automatically got resolved by upgrading to SRM 550, in our case.

Do let me know.

Regards

- Atul

[Former Member · Accepted solution]

Thanks for the reply Atul.

We raised an OSS note with SAP and they came back with a reply that this is a standard SAP behaviour and system is designed for this.I have escalated this and shall update this forum if SAP comes back with a correct solution.

With Regards

Sathya