Dear All
In our IDES system ,I am trying to create new Process order (ME21N)with E & L combination ,After entering the Vendor,Pur.Group,Pur.Org,Company code at header level
Material,Account Assignment,Item category,Qty,Price,Plant,stloc at item level And
sales order in account assignment , the G/L account,Business area and CO area not assigned automatically.
what is the wrong in my configuration ? Please help me
Thanks
Rajakumar