Hi,
My issue is similar to what is mentioned in the below link:
In IW21, 'Components Tab' the required materials are mentioned and system automatically creates a Reservation. User then issues the reserved material either using MIGO or MB1A against the particular Order. However there is no option to manually enter the GL account to which we want the cost to be debited.
I noticed that there is a configuration path in SPRO to 'Define Field Selection for Components (PM and CS)' which shows the list of modifiable fields. In this list GL account is shown, but can't find it in IW21 - 'Components Tab'.
Please advice.
Regards