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author's profile photo Former Member
Former Member

How to restrict Service PO type to enter GR based account assignment

Hi,

How to restrict Service Based PO document type to enter GR based Account assignment.

Thanks in advance.

Regards

JACK

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 01, 2007 at 01:35 PM

    Dear Jack,

    Purchase Order Account Assignment For Service Items:

    http://www.sap-img.com/materials/account-assignment.htm

    The concept of account assignment remains same whether for materials with Mat. No. Or only text.

    If you are purchasing a particular service for a cost center. then you can assign the PO item to Cost Center & so on.....

    Material Management

    -> Purchasing

    -> Material Master

    -> Entry Aids For Items Without a Material Master.

    Also, visit:

    http://sap.ittoolbox.com/groups/technical-functional/sap-acct/maintance-order-not-reading-valuation-area-in-okb9-1018737

    Regards,

    Naveen.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 01, 2007 at 01:19 PM

    do u mean GR based IV flag?

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