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SAP Knowledge Base Article - PreviewSymptom
Changing the material group in a PO via API_PURCHASEORDER_PROCESS_SRV or ME22N does not update the G/L account automatically.
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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 all versions ; SAP S/4HANA all versions
Keywords
API_PURCHASEORDER_PROCESS_SRV , GET, API , ME22N , ME21N , ME23N , /n/iwfnd/gw_client , API_PURCHASEREQ_PROCESS_SRV , KBA , MM-PUR-GF-ACC , Account assignment , MM-PUR-PO , Purchase Orders , How To
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