Hi,
We have created PO in SRM (Serive PO) and it got transferred in R/3. Now we have done some cahnges like change in currency and saved it. Then after that we have deleted PO item but then PO gone in error : Please specify valid account assigment , this error tracked in RZ20.
We are in search of error solution as account assignment is same in both SRM n R/3.
Can anybody suggest why this occuring?
Regards,