SAP Knowledge Base Article - Preview

3548942 - Manage workflow purchase order which is used by the Person Responsible for Cost Center with Highest Debit

Symptom

When the cost center between the items is different, the net amount is the same for each item, and single account assignments are assigned at the item level, the system selects the cost center from the first item account assignments to determine the approver for the role "Person Responsible for Cost Center with Highest Debit."


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Environment

  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 

Product

SAP Fiori all versions ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

Person Responsible for Cost Center with Highest Debit, manage workflow, cost center, K, user responsible, different cost center, not equal cost center, All the recipients, MMPUR_COCTR_RESP , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , MM-FIO-PUR-PO-WFL , Purchase Order Workflow , Problem

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