Quantcast
Channel: SCN: Message List - Supplier Relationship Management (SAP SRM)
Viewing all articles
Browse latest Browse all 6690

Re: Account assignment distribution by quantity for Service item

$
0
0

Hi Monalisa

 

Thank you, issue resolved after aplying note 1822728. but now we are facing problem in case limit PO mutliple CC distributed by value because of this note. PO going to error "Comm. error checking account assignmt for purchase order XXXX in system XYZ". I feel we better reverse the note, please advice

 

Veena

 

Message was edited by: Veena BP


Viewing all articles
Browse latest Browse all 6690

Trending Articles