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Former Member
Aug 03, 2016 at 06:31 PM

Account assignement category A ,P and others missing

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Hi

i wanted to configure some purchase requisition and purchase order case for asset purchases in our system.

i have read many threads about using accout assigmnent category A for this purpose but i have checked OME9 and there is A or P or N standard configuration is totaly missing from there.Only K is available and 1,2,3,4,5 that is all.

anybody knows why? or can anybody post config for A so i can recreate it?

thx in advance for help.

BR Rafal