Hello everyone,
We are trying to complete a PR to PO Conversion with a sales order with Internal Order. Due to the internal order, the GL account in the PO (COGS) is being flagged as requiring a cost element. However, we are posting to COPA during our invoicing and want to avoid duplicate postings that would occur by making this GL a cost element.
Is there something I can do to the ION or sales order to avoid this error message during PO creation? When I remove the ION entirely I am able to create the PO without issue. I have attempted making the ION statistical, but still run into the error.
I have seen suggestions to change the error message to a warning, but doing so could negatively impact other processes. So I want to see what other options we may have.
Thanks!