SAP Note 449216 - ME22N/ME52N: G/L account not derived from material group

Composant : Dienstleistungen - Purchase Orders

Solution : https://service.sap.com/sap/support/notes/449216 (Connexion à SAP Service Marketplace requise)

Mots Clés :
accounted blanket purchase order, blanket purchase requisition, blanket purchase requisitions, purchase requisition reason, blanket purchase orders, service orders, subsequently change, material group, valuation class, account assignment

Notes associées :

663983ME22(N), ME52(N): No new G/L account from material group
633986FAQ: Account assignment in the service