Hello,
I'm a new user and have been thrown in the deep end a bit.
I'm trying to create a script to load Purchase Orders with multiple service lines (Item Category 'D') per PO, each line being account assigned either 'K' or 'P'. The service line details are planned (i.e. have a service master). I have created scripts with a loop from the Account Assignment Category field in the line item, through to the entry of the Cost Centre.
I have also used the filtering technique recommended in the guides on the first line item, applying a filter on 'item' and adding in the criterial '9999'
My problem is that when I run the scripts they only manage to create POs with 2 line items. Any PO with 3 or more line items crashes with varying errors depending on the mode selected. All modes are failing.
Can anyone steer me in the correct direction to fix this issue?
Regards
Andrew
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Andrew Earnshaw | SAP MM Consultant
ASSALA GABON SA | +447788555588
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