RE:[sap-log-mm] PO change after GR reversal
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Feb 2 at 6:55 PM |  Mark as helpful |
Hi,
Through the setting via OME9 for your related account assignment category, it is feasible to make changes in the account assignment data such as G/L account or cost object after invoice receipt posting. However, it is not feasible to make any change in these fields after follow-on documents. Therefore, the only solution for you is to flag for deletion of this particular PO line item and re-create a new one.
Cheers,
HT
---------------Original Message---------------
From: mpv ramana
Sent: Tuesday, February 02, 2010 11:35 AM
Subject: PO change after GR reversal
> I want to change material/Act ass/Item cat after the full GR qtys are reversed. But they are greyed out.<br/>Is there a configuration setting or a user exit. Pl help.....Regards
__.____._ Through the setting via OME9 for your related account assignment category, it is feasible to make changes in the account assignment data such as G/L account or cost object after invoice receipt posting. However, it is not feasible to make any change in these fields after follow-on documents. Therefore, the only solution for you is to flag for deletion of this particular PO line item and re-create a new one.
Cheers,
HT
---------------Original Message---------------
From: mpv ramana
Sent: Tuesday, February 02, 2010 11:35 AM
Subject: PO change after GR reversal
> I want to change material/Act ass/Item cat after the full GR qtys are reversed. But they are greyed out.<br/>Is there a configuration setting or a user exit. Pl help.....Regards
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