SAP Note 516928 - G/L account determination for change to material group

Component : Purchasing (external processing, Preq, services) -

Solution : https://service.sap.com/sap/support/notes/516928 (SAP Service marketplace login required)

Key words :
text symbol tk1       material group changed tk2       redetermine, calling call transaction se38, purchasing detail screen reason, 'text elements' radio button, purchasing data screen, source code corrections, account determination works, account determination            save, material group, text elements

Related Notes :

541162IW31/IW32/IW34 - Dump CONVT_NO_NUMBER
536243Empty G/L account and message CN688
136810