Account assignment Category not updating in PO

[Former Member]

Hi,

Purchasing guy created a Purchasing requisition with account assignment category K. While converting Purchase requisition to PO the system is not bringing the account assignmnet category, GL account and the cost center into the PO. All those fields are entered in PR. what might be the reason?

Regards

Madhu

[Former Member]

Mr.Madhu,

First You have to fill all details of header, then Click document overview on button... after that u can able to see document overview screen then click selection variant then enter purchase requesition number & click adopt button now u can get all the detail which u r getting from PR.

[Former Member]

Hi

Please check the feild status for PO probably the feild is supress in PO. Or ask MM consultant to check the link between PR & PO.

Thanks

Colin Thomas