I have scenario where we have service provides working on projects. They are with us full time and have a blanket PO. We would like them to charge their time on CAT2 recording their time against the WBS element of the appropriate project.
I have this working when the service PO has the WBS and G/L defined. CATM will generate the service sheet with no problem.
What does not work is when I leave the account assignment undefined on the service PO and allow the service workers to enter the WBS on CAT2. Using this method, I get a G/L failure when running CATM. The PO does not allow me to enter a G/L for when I have an undefined account assignment on the PO.
Is this a matter of automatic account determination? If so, what is the material type of the service master on the purchase side?