SAP Knowledge Base Article - Public

3632999 - Account assignment type in purchase requisition generated through project demand is incorrect

Symptom

The account assignment type in the purchase requisition generated through a material demand using the app 'Manage Project Demand' is not 'Q'.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Create material demand using the Manage Project Demand app.
  2. Change the demand status to "Request to Save".
  3. Observe that the account assignment category "P" is populated in the Purchase Requisition (PR).

Resolution

The account assignment type in the purchase requisition is determined by the demand type.

  1. If the material demand type is 'Non stock material', then the account assignment type in the PR will be 'P'.
  2. If the material demand type is 'Project stock', then the account assignment type in the PR will be 'Q'.

Keywords

account assignment, purchase requisition, project demand, sap s/4hana cloud public edition, non stock material, project stock, manage project demand, demand status, request to save, PR, category P, category Q , KBA , PPM-SCL-DMN , Project Demand (Public Cloud) , PPM-SCL-DMN-FIO , Fiori UI for Project Demand (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions