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Former Member
Jun 18, 2008 at 07:48 AM

Item detail in PO

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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