We want to create Purchase requisitions for service thru CJ20N with account assignement as WBS element.
In network profile I maintained procurement indiacator as PR for WBS.
In optt we maintained P as account assignment catgory.
The generated requisitions are with Accont assignment category P but in the assgnment tab of the service it get assigned to Network activity not to WBS.
We want this shuld get assigned to WBS.