User Problem : Unable to do invoice for some of the POs for which acc. assignment tab of po line item is getting GRAY. While posting invoices with reference to these POs, user is not able to enter Territory type and Territory code manually.
Territory type and Territory code has not been transferred (updated) in R/3 though we can see the values in SRM for these POs.
BBP_PDACC is the table in SRM having these values of territory code n territory type.
Any Suggestions ?