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SAP Knowledge Base Article - PreviewSymptom
In SAP Ariba Buying, when a requester creates a Service Entry Sheet (SES) for a Service Purchase Order (PO) on behalf of the supplier, they are able to modify accounting details such as the Cost center and General Ledger.
This capability is problematic because the Purchase Requisition (PR) has already been approved with specific accounting information, and allowing changes at this stage could lead to discrepancies.
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Product
SAP Ariba Buying P2P all versions ; SAP Ariba Buying all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
accounting details, ses configuration , KBA , BNS-ARI-PUR-SRV-SES , Service Entry Sheet , Problem
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