工作生活与爱好

As of release 4.6x, SAP does not allow multiple account assignment for blanket Purchase Order on the same Purchase Order line. (Item Category - B - Blanket item)

To get around the constraints, users could enter a second line item and assign a different account assignment.

Things might get messy if the person doing the releases selects the wrong line item

or

if the Goods Receipts was received under the wrong line item.

This becomes a training issue, but it can be done.

posted by lxy  # 09:17