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author's profile photo Former Member
Former Member

Problems with Screen layout of purchase orders of services and limits

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

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2007 at 09:42 AM

    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

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    • Former Member

      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.???

  • author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2007 at 10:07 AM

    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

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    • Former Member

      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

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