SAP Note 353203 - MB01: GR for account assigned PO without CO object

Component : Materials Management -

Solution : https://service.sap.com/sap/support/notes/353203 (SAP Service marketplace login required)

Key words :
account assignment block fields sales order number, system generates error message ki235, additional key words cable solution, 'cable solution' goods receipt, nonvaluated sales order stock, account assignment category ='e', cost elementaccount assignment block, account assignment block, sales order stock, sales order item

Related Notes :

328199Coll. note on Cable Solution - 4.5B/1B FixPak 2