GL account field status in purchase requisition

[nachocampana]

Hello to all (Jürgen to you too!!)

When I create a ZNPD purchase requisition (non productive one) I set the Account assignment category "K", then the material description and qty....by configuration I set for specifics material groups the system will automatically populate the GL Account field in Account Assignment tab. What I need is to set this field status as Display just to avoid the user to change it, this should apply only to ZNPD PRs.

I read many posts where OME9 should work for this purpose but first I do not see the GL Account field to change the status and second I think this config will apply to all PRs, not to ZNPD ones.

Then I tried to change the FieldSelection ZNBB that is assign to ZNPD doc type, in this config I couldnt find the GLAccount field again.

Is there any way that I am missing to do this as standard or should I create a user exit for this?

Thanks in advance to all!!

[JL23 · Accepted solution]

You have to use a BAdI for such purpose, OME9 is defining the field selection for an account assignment, no matter what document type you use.

Field selection for documents does not have anything about the account assignment fields as it would be redundant and probably end with conflicting values and hundreds of more posts in the community.

[nachocampana · Accepted solution]

Excellent as usual Jürgen! thanks for the clarification.

Regards

Ignacio