on 06-30-2021 4:56 PM
Hi,
In some cases we have materials that dont' have a valuation class assigned, and therefore a ledger account. We are working on a project that converts PR automatically in a new type of PO, and that are released automatically. Is it possible to assign a ledger account in PO's of this new type in ME22N after they've been released and sent to the supplier?
Thanks in advance!
When u are sending the po to vwndor it is inventorised matrrial.
What is the material type of material?
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You should not change the released PO data as your PO already reached vendor with all purchasing conditions. If you wish - delete the line item with wrong G/L account and enter a new line item with correct information along with right G/L account in ME22N, and Release PO with ME29N.
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