Solution : https://service.sap.com/sap/support/notes/668746 (SAP Service marketplace login required)
Summary :
In an EBP (Enterprise Buyer Professional) scenario, the backend system automatically retrieves the default account assignment from Transaction OKB9 when no specific account assignment is provided by EBP. This behavior may be unwanted when a manual entry is required. This note explains how you can prevent the backend from loading the default assignment through specific modification instructions, effectively requiring users to enter account assignments manually in EBP scenarios where field settings cannot be changed to "mandatory".
Key words :
enterprise buyer professional, backend system reads, account assignment objects, default account assignment, default account assignment -, account assignment fields, account assignment object, account assignment, ebp scenario, transaction okb9
Related Notes :
| 815849 | FAQ: Account assignment system response |