Hello and thanks in advance for any feedback you may be able to offer.
At our SAP shop we have created a purchase order with only one purchase order line item but with 2 account assignment lines for that one purchase order line item.
The line item is for quantity 2. The two account assignment lines are each for quantity 1, each for a different asset.
When we go to save the purchase order the warning message message MEPO039 - "Goods receipt posted unvaluated due to multiple account assignments" comes up.
When we do the good receipts it is unvaluated, as the warning message advised.
My question is: is this standard system behavior or is this at all configurable? If I want to have a purchase order such as the one described above and have the GR valuated do I have any options (other than making sure that we don't use multiple account assignments for one purchase order line)?