Symptom
Purchase Requisition (PR) is created from a project for valuated special stock in CJ20N with manually entered G/L account. When a Purchase Order (PO) is created from this PR the manual G/L account is overwritten with the stock account (BSX) from OBYC.
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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
Keywords
BSX, overwritten, stock account, project stock, CO_ZF_FILL_EBAN_FROM_RESBD, ME_ACCOUNT_ASSIGNMENT, ME_REQUISITION_EXT, ME_KZBWS_ACCOUNT_ASSIGNMENT, sobkz, kzbws , KBA , MM-PUR-GF-ACC , Account assignment , Problem
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