SAP Knowledge Base Article - Preview

3583213 - Manually entered G/L account overwritten during Purchase Order creation from Project Purchase Requisition - SAP ERP & SAP S/4 HANA

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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