Hi colleagues,
Our company has just implemented SAP six months ago. In connection with our commitment on continued learning and maximizing the best that SAP can offer, we come up with this proposal ... We wanted to use only four account assignment categories (AAC) for PO preparation. The AACs to be used are Inventory, Asset, Project or Network and Order. We know where to maintain the AACs but what we want to know is how we can set Order as "Default Assignment Category" upon PO preparation?
Hope you can help us. Thanks in advance.