Hello,
We need to create a Service Purchase Requisition from CJ20N with the Package Number filled (PACKNO), in order to have the account assignment copied from the PR to the PO. Even if we choose a service material group in CJ20N it´s still not populating the PACKNO. Would you have a recommendatin on how to create the Service PR from CJ20N with the correct characteristics of a Service (for instance it´s a freight being pruchased to the project).
Thanks
Rafael