When you create a material under network activity which need to be procured from external, you find the G/L Account field is blank and can't be determined automatically in General Data view even you have set up all the customizing to determine it for the material automatically.
- SAP ERP Project System (PS)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA, on-premise
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
G/L Account determination, external procurement, purchase requisition, missing, incomplete, purchasing data, initial, generate, procure, network activity, component, material component, CN22, CJ20N, CN688, CN 688 , KBA , PS-MAT , Material , PS-ST-NET , Network and activities , PS-MAT-PRC , Procurement , Problem
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