Symptom
When creating confirmation for Service purchase order using ME_PO_CONFIRM if the purchase order contains more than one Service PO item, system raises error '06 436 - In case of account assignment, please enter acc. assignment data for item'.
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Environment
- Materials Management (MM)
- 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
Product
SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
ME_PO_CONFIRM, 06436, 06 436, confirmation, service, purchase order , KBA , MM-SRV , Services Management , Problem
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