Solution : https://service.sap.com/sap/support/notes/15839 (SAP Service marketplace login required)
Summary :
When a purchase order with multiple account assignments is processed in SAP, the associated account assignment slip is not printed if the goods receipt/issue slip is configured as a collective slip. This occurs because the system does not support this functionality by default. To address this, the goods receipt/issue slip should be printed as individual slips to ensure the account assignment sheet for each item is generated. Change implementations are required in the MM07MCOM include and MM07MFB7, as well as MM07MFDO program routines to accommodate scenarios where multiple account assignments exist.
Key words :
solution print goods receipt/issue slip, fuss-fcode = fcod-np, goods receipt/issue slip, multiple account assignment sheet, rm07m-wvers1 = rm07m-wvers3, multiple account assignment, account assignment slip, additional key words, data x_mulko type, x_mulko = dm07m-mulko
Related Notes :
| 442706 | MIGO: No individual slip for multiple account assignment |