SAP Note 905635 - G/L account transaction type for purchase order in SRM

Component : Account Assignment -

Solution : https://service.sap.com/sap/support/notes/905635 (SAP Service marketplace login required)

Key words :
general ledger account transaction types, programming error solution apply, user status rtco, purcahse requisition reason, sample error message, terms purchase order, error message, account assignment, purchase order, sample symptom

Related Notes :

954904Follow-on Note of Note 905635
414420Account assignmnt check without transaction II