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Problems with Screen layout of purchase orders of services and limits

pmarcoavendano
Participant
0 Kudos

Hi everybody!!

When I creating a p.o and I select a type of item position of services or of limits the field of order type of p.o and the field Account assignment category turn into only display and it´s impossible to change that. So I have to delete the position and create one with the correct Account assignment category or if it´s another type of order create a new one.

Also happens this with the field type of position.

I´ve been looking at the part of customizing of defining screen layout but I haven´t see where I can change that options.

Any idea???

And another question but I think is related; is it possible to make partial cancellations of entry sheets that are accepted because when I select the change option all the fields are only visible and not modify.

Thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Pablo,

Check the IMG Setting:

IMG --> MM --> Purchasing --> Account Assignment category --> Define combination of item category and Account assignment category.

Item category B, D for account assignment category which you want.

Regards,

Senthil.k

pmarcoavendano
Participant
0 Kudos

Thanks but it is configured as you say.The strange thing Is that only happens when the item category is D or B. If I create a normal p.o (blank item category) and I select the same A/C as in the cases of D or B is possible to modify the fields I said.

Ciao

former_member218067
Active Contributor
0 Kudos

Hi Pablo,

For G/L account field comes as display when you enter A/C assgn category

Please go to SPRO>MM>PURCHASING>ACCOUNT ASSIGNMENT>select the account assignment category go to detals find filed G/L account and make it optional

For service enrty you will have to post GR reversal document for 101 happened and then when you press change there will another tab REVOKE like arrow visible on the screen beside change tab just click that tab now you can change service entry

hope this will resolve your issue

BR

Diwakar

reward if useful

pmarcoavendano
Participant
0 Kudos

Thanks Diwakar but the G/L account was set optional: It only happens when the item category is D or B. If I create a normal p.o (blank item category) and I select the same A/C as in the cases of D or B is possible to modify the fields I said.

I have not idea.???