Hello,
I'm trying to add a new position to an existent purchase order. But I get the "Account 960000 requires an assignment to a CO object" error.
The line that I add has the same accounting information as the existent line (even the WBS element).
I have debugged but, in one moment the new line loss the kokrs & wbs_element in the new line, but I have not able to see why. For this reason I get the error
Has anybody been in this situation before? My structure call is the next.
thanks.
BR
Parámetros: PURCHASEORDER 7000000452
Parámetros: POITEM
PO_ITEM = 00020
SHORT_TEXT = ANM.003
PLANT = 1000
MATL_GROUP = 03.1
QUANTITY = 1.000
PO_UNIT = LE
NET_PRICE = 78.690000000
ITEM_CAT = 0
ACCTASSCAT = Z
GR_IND = X
IR_IND = X
GR_BASEDIV = X
PRICE_DATE = 20060619
Parámetros: POITEMX
PO_ITEM = 00020
PO_ITEMX = X
SHORT_TEXT = X
PLANT = X
MATL_GROUP = X
QUANTITY = X
PO_UNIT = X
NET_PRICE = X
ITEM_CAT = X
ACCTASSCAT = X
GR_IND = X
IR_IND = X
GR_BASEDIV = X
Parámetros: POACCOUNT
PO_ITEM = 00020
SERIAL_NO = 02
CREAT_DATE = 20060619
QUANTITY = 1.000
NET_VALUE = 78.690000000
CO_AREA = 1000
WBS_ELEMENT = SA1102-06
Parámetros: POACCOUNTX
PO_ITEM = 00020
SERIAL_NO = 02
PO_ITEMX = X
SERIAL_NOX = X
CREAT_DATE = X
QUANTITY = X
NET_VALUE = X
CO_AREA = X
WBS_ELEMENT = X
Bluesky
