Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi Vel,
I do not know how your system is set. Our system is set in the way that once you reverse all subsequent documents you can modify account assignment in PO.
We use this very frequently in SAP or SRM. No need to delete PO line.
Unless there is issue with release strategy (1 line modification and other remain).
Tomas
| | | ---------------Original Message---------------
From: StacyCantrell
Sent: Tuesday, March 15, 2011 1:45 PM
Subject: Change account assignment on PO after Goods Receipt
Hello,
I have a Purchase Order that was created with the incorrect account assignment. There have been multiple goods receipts and payments made already. I have been moving these to the correct object with tcode KB61. I would like to change the PO so that future goods receipts will go against the correct object. Can this be done?
Thanks! |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  TOMAS_K
SAP Logistics Material Management Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Most Popular White Papers
In the Spotlight  _.____.__ |
