Hi all,
When user try to create a PR (ME51N) for non-stock under certain material type (Acct. Assignment Category - K), system will prompt user to enter GL Account No.
Is there any way, I can default a GL Account No. into the PR to avoid user mistake? If this can be done, what is the key field that will determine which GL Account No. for certain material?How this can be done?
Thanks and regards,
JT