Dear Experts,
I am working on implementation of SRM 7 EHP3 with ECC 6 EHP7. I am facingXML Failures of classic PO due to error
"No Fund Center entered / derived for item 006". Please note that this item has not been maintained in the PR, it is directly added in RFx.
Steps:
1. Create PR with one material
2. Send to SRM to create RFx.
3. In RFx add another item (material) and Publish.
4. Create Quote, accept complete quote for two materials.
5. Click on Create Purchase Order.
6. The XML of PO fails in ECC for item 2.
The issue occurs as the system is notable to get the Fund center details of item 2 unlike for item 1 maintained in PR.
As far as I know, the system should create a held PO with errors of Accounting data in ECC.
I referred the note 1408312 - Direct material does not derive correct account assignment as per the discussion : GL directly from shopping cart without account assignment
As per the note, I am not supposed to suppress this error message as warning, please provide some insights on this at the earliest.
Regards,
Krishna Vardhan