Hi All,
SRM 7 .. Extended classic scenario.
We have made recent change for sending Goods Recipient field from SRM PO to ECC PO and it worked successfully.
But when we change old POs (Price or quantity) which was created before the change and which has invoice or GR done.. We get the error message "account assignment cannot be changed after GR or Invoice." It is because the Goods recipient field is updated now and this Goods Recipient field is updated in Account assignment Tab in Item details of the ECC PO which makes it like Account assignment change.
Is there any way to update only the goods recipient field in the account assignment for old POs which has GR or IR in place.
Regards,
Yathithya