Dear SAP Experts,
I was looking into the new functionality Create Purchase Requests (Manual) in SAP ByDesign and I spend some time looking into the Account Assignment on this new functionality.
Unfortuly I could not find it, which brought me over to the process (looking at the system behaviour on this document on a creation of a Purchase Order and so one).
My understanding is: for this new functionality, there are two options:
1 - It is valid only for stock products ( account assignment defined on the product ID)
2 - The buyer should know or contact the requester to add this information on the creation of the purchase order
My case I would like to create an indirect Purchase Request and Purchasing Order, which brings me to option 2.
Note: On the Shopping Cart and also on the creation of a Purchase Request from the Project, the Account Assignment is mandatory.
Someone know why the accounting assignment is not available on this new functionality at the Purchase Requests (Manual)?