Solution : https://service.sap.com/sap/support/notes/748733 (SAP Service marketplace login required)
Key words :
b31i_dpo_transfer calls function module bbp_po_save, sending srm function module, backend account assignment category, function module bbp_po_inbound, account assignment category, extended classic scenario, srm server, backend releases 4, purchase order, terms replication
Related Notes :
| 1458082 | FAQ: Accounting Distribution not possible with GR valuated |
| 644721 | ECS: "Goods receipt, non-valuated" always in backend PO |
| 520717 | Budget check in EBP |