Solution : https://service.sap.com/sap/support/notes/1541517 (SAP Service marketplace login required)
Summary :
When business function LOG_MM_MAA_1 is inactive in SAP ERP, the system fails to enable the 'GR non-Val' flag (WEUNB) when generating purchase requisitions via ME51N or ME52N with multiple account assignment. This occurs due to the support for valuated goods receipt in multiple account assignment purchase requisitions being absent until release 603, and differently handled post-release 604. To address this issue for systems on release 604 and above without the active LOG_MM_MAA_1, a coding correction must be applied as detailed in the solution attached to ensure compatibility with earlier release behaviors.
Key words :
multiple account assignment purchase requisition, business function log_mm_maa_1 active, multiple account assignment, business function log_mm_maa_1, valuated goods receipt, create purchase requisition, attached coding correction, purchase requisition, bapi_pr_change reason, prerequisites prerequisite
Related Notes :
| 1518834 | FAQ: PO transfer errors 06436, 06437, ME083, 06160 |
| 1457285 | FAQ: Accounting PO Transfer, FI/MM Validation Errors |