on 12-04-2007 11:05 AM
Hi Friends,
I'd like to assign the internal order(statistical order) in purchase oder. For example, when I create PO, I want to assign an internal order as like assignig CO object (eg. cost center). But I don't find the coulumn to input an internal order in PO document.
I just want to gather all PO items by a project using internal order. For example, I want to know how we spend money for project A, B, etc.
Please let me know how I can do this.
Thanks in advance.
Jake
Hi
Select the Account assignment type as 'F' in line item For cost center we select 'K'
~Rajesh
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