Rules around account assignment in SC, PO, Conf.

Hi Experts,

   Would be great if someone can answer below queries pertaining to account assignments and impacts (if any).

1 - Can the Accnt assignment differ between shopping cart and follow-on Purchase order. i.e. say I assign Cost center in shopping cart and WBS in PO. (I think it should be consistent throughout).

2 - Also, SRM does allow an User to change the account assignment during confirmation creation stage. So eventually Purchase orders and confirmations posted in backed are replicated with different account assignments.

For e.g. Cost centre in PO and then changed from Cost center to WBS when confirmation is created. Would help if someone could provide further inputs on this.

Customer is on SRM_SERVER 550 SP14 with ERP ECC6 (Extended classic scenario).

Thanks,

RB

Edited by: Rajeshree Bhatiya on Mar 10, 2010 8:45 AM