Cost distribution for a Purchase order by value and by percentage

[Former Member]

Hi,

I created a Limit PO with multiple Account Assignment (Assigned to internal order) with cost distribution as value.

If Total value limit is 9400 it is distrubuted as 400, 5000, 4000 against three orders. But while processing confirmation it is getting translated as percentage 4%, 54%, 42% . How can this be possible.

Please suggest.

[Former Member]

Is it only for service or goods also?

br

muthu

[Former Member]

Hi,

This is the beauty of SRM. It is extended version of ECC. and it is developed to support features that ECC lacks.

I think SAP Note 815849 - FAQ: Account assignment system response will help answering your question. Refer Q16 in this note.

Thanks & Regards,

Ashok Kawa