Insert Line item in Po

Question

Hi Guru's,
I need to insert new line item into po if the material entered is BOM material , my requirment like this , if the user creates the po with BOM material then i need insert all the inside components as line item in that po, please suggest me any user exits avaiable or any way to achive this( it's not a subcontract PO).
Thanks,
Saleem.

Answer 1

Check  Note 1440800 - MIRO: Account assignment data is not transferred,
Symptom
You use transaction MIRO "Enter Incoming Invoice" to enter an invoice
with reference to a purchase order with multiple account assignments. On the multiple account assignment screen of the invoice item, you deselect all the account assignments and select one account assignment without a quantity.  The system issues error message M8 054: "Enter a G/L account". This is incorrect.
Other terms
MIRO, MIR4, MAA, LOG_MM_MAA_1, multiple account assignment, M8054, M8 054
Reason and Prerequisites
This problem is caused by a program error.
The business function LOG_MM_MAA_1 (MM, Multiple Account Assignment) is active.
Solution
Import the relevant Support Package. For an advance correction, implement the correction instructions.