In extended classic scenario, the updates to the account assignment of Purchaser Order in SRM are not replicated to ERP backend system.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
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
BUS2201, POR, ACC, account category, accounting fields, G/L account, Asset number, Cost Center, ASSET_NO, BBPV_COMP_FIELDS, BBP_PD_PO_FLTER_UNCHNGED_ITEMS, Purchase Order, change version, excluded, ignored, not synchorized, inconsistent , KBA , SRM-EBP-POR , Local Purchase Order , SRM-EBP-PD , Procurement Document Methods , SRM-EBP-CA-ACC , Account Assignment , SRM-EBP-CA-PRT , Document Output / Forms , Problem
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