Skip to Content
author's profile photo Former Member
Former Member

Item detail in PO

Dear,

I have a problem in account assigned po such as incase of acct Assgn as "F","K" & item category as "D" that in my po there is for example 50 line items & for that 10 line item internal order,G/L account & cost center is same.So as per existing process fpr each line item we are putting the internal order,G/L account & cost center field manually in item detail.Is there anything that this will come automatically in all line item at atime?The reapeat on tab,is having any significance on this.Please help me if there is any way out for this.

Regards,

DD

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 09:41 AM

    Hi,

    In PO item overview screen in account assignment tab there is a option called repeat on which you can use for repeating the account assignment.

    This tab is avialable in the both PR & PO.

    Regards

    Ravi shankar.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 09:45 AM

    in the account assginment tab, u have the REPEAR ON botton, click the same after maintaining the 1st values in account assignments

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Thanks for your reply.My main requirement incase of acct Assgn as "F","K" & item category as "D",if in this combination for example in one line item there is more than one service is there,then if i will click "Repeat on" in first line item of service it will take on all the service line item.It is ok & fine.

      But my main query is if ncase of acct Assgn as "F","K" & item category as "D" that in my po there is for example 50 line items, & for that 50 line item internal order,G/L account & cost center is same.So as per existing process fpr each line item we are putting the internal order,G/L account & cost center field manually in item detail.Is there anything that this will come automatically in all line item at a time? I want to repeat in item detail not in service.

      Pls suggest.

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.