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Limit PO Confirmation allowing to change account assignment

Former Member
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SRM 5.0.

I have created Limit Purchase order with "XYZ" and going to make confirmation, while doing confirmation system is allowing to make changes in to account assignment ( cost centre)

user dont want to this to be change, as the purchase order is created for particuler cost centre, why system is allowing to change cost centre and allowing to add more account assignment in confirmation

waiting for reply,



Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi All,

waiting for suggestion....



Active Contributor
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What is the follow up actions in SC?

GR and Invoice or Invoice only

What is the account assignment in SC ?

Known or Unknown

Which technical scenario?



Former Member
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Hi Muttu,

Tanks for reply,

The follow up for the SC is.

1) Confirmation and Invoice

2)Known account assignment

3) Extended classic scenario


Jairaj Mahaling

Active Contributor
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Hi jai

if it is multiple account assignment , you can change accounting data after you do GR .since it is posting during invoice .

you are correct. it is a bug.SAP Note 606553 - ECS: Change of account assignments in

EBP POs with GR

see the note ;- 1330727

1. Create a purchase order in extended classic scenario

2. Create confirmation in R/3 system

3. Now open the PO and go to change mode.

4. Open the accounting details of any item for which follow-on document exists; we can add new accounting line or change the existing accounting information.

This is due to program error.

however this note is not applicable for you but you found it is a bug.



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