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

[Former Member]

Hi,

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

Thanks in advance.

Regards

JACK

[Former Member · Accepted solution]

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-...

Regards,

Naveen.

[Former Member]

do u mean GR based IV flag?