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