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SAP Knowledge Base Article - PreviewSymptom
When you create a new limit item in a Purchase Order the item will have the default accounting.
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Environment
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
Product
SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions
Keywords
EBP Kontierung Bestellung unbekannt bekannt Limitposition hinzufügen , KBA , SRM-EBP-CA-ACC , Account Assignment , SRM-EBP-POR , Local Purchase Order , Problem
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