Dear MM experts,
Would like to seek your expertise on below test scenario with dummy data to represent the issue:
(1) Material A is tagged to valuation class 0001, GL 10000000.
(2) PR and subsequently PO was raised with material A and the PR/PO has reflected accordingly with GL 10000000.
(3) Noticed the GL tagged is incorrect. Thus, changed the valuation class for Material A to 0002 (GL 20000000).
(4) In the PR, a new line item was added after the changes. However, the GL for the new line item remained 10000000
(5) When a new PR was raise, the GL reflected correctly as 20000000.
Would like to understand the system behavior as previously if there is account determination error, we will correct the valuation class and retrigger change in PO to reflect new GL but in this case there was no account determination error but merely changes of VC to reflect another GL account. Will system not allow the same material input with different GL account in the PR?
Bluesky
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