Hello All,
We are using SRM 7.0.
We have created a shopping cart with account assignment as Internal Order & GL Account. Then it creates Purchase Req at backend system with account assignment category F.
Under account assignment tab at item details level of PR, it picked cost center & Internal Order both but in the shopping cart we have maintained only internal order.
As per standard SAP, PR data should be identical to Shopping cart data. So I guess, it may be a system issue. Do we have any SAP note for this.
Please let me know your thought.