Limit PO error in process

[Former Member]

Hi,

I have a limit PO with 24 items that is in error in process.

It was created for the first time and is yet to be replicated to backend.

In RZ20 it says Enter G/L account thrice and PO still contains faulty items.

I have checked the G/L accounts and they look fine to me. There 2 G/L accounts used one for 12 items each.

One single cost center is used for all the items.

Please advice.

Regards

Zubair

[Former Member]

In SRM standard

Purchase Order Limit with different accounting is possible. G/L and Cost Center for example.

Check into your back-end if there are some problems for multiple accounting

regards

andrea

[Former Member]

Hi Andrea,

Thanks for your reply

This is not a case of multiple account assignment.

Only one G/L is used for the items.

When i said 2 G/L accounts i meant that out of the 24items - 12 items had one G/L and the rest the other one.

Please advice.

Regards

Zubair