Acct assignment tab in Service PO

[Former Member]

Dear All,

I am creating a Service PO with Acct Assignment category 'A' and Item Category 'D' thru TCode ME21N.

System ask to enter the Asset and Internal order number and going back to previous screen.

If i want to change the asset or order number,i couldn't able to do as it becomes to Display.

How to overcome this?

Regards

[Former Member · Accepted solution]

and also check the screen layout for ME21N in SPRO.Please follow the below path in SPRO:

Materials Management-Purchasing-Purchase Order----Define Screen Layout at Document Level

Regards,

Manish

[Former Member · Accepted solution]

Hi,

I have tried ur path but no solution found.

When i create the PO without Item Category 'D', i can able to make changes before saving PO in Account Assignment tab.

But with Item Category 'D', account assignment tab becomes display before saving after the Asset and order entered in the input screen

Please help.

Regards

[Former Member]

Hi,

Please follow the below path in SPRO:

Materials Management-Purchasing-Account Assignment----Maintain Account Assignment Categories

Here just double click on any Account Assignment Categories and you can see one check box of account assignment changeable

Regards,

Manish

[Former Member]

Please check the screen layout for the Purchase order in SPRO.

Regards,

MANISH

[Former Member]

Hi,

I have checked in Account assigmnet in which Asset and order made mandatory.

Where to check in screen layout for the Purchase order in SPRO for account assigment details?

Please advice.

[Former Member]

Hi,

i had given u the menu path above, u just follow that menu path, u will able to change it.

regards

jash

[Former Member]

Hi,

You might have created asset number and Internal order number.

Now while creating PO, pl enter your asset number and Internal order number.

Hope it helps..

Uts

Award if helpfull

[Former Member]

Hi,

Have you done the GR for this PO..?

Regards,

Manish

[Former Member]

Hi

I am just in creating stage.

I didn't make any GRN or Service entry.

I have made mandatory to enter Asset and order in SPRO where systme asks.

When i want to change before saving the PO,the account assignmnet tab becomes Display mode.

Please suggest and do for me in your system.

Regards

[Former Member]

Hi,

if u are making this po w.r.t. a pr then u check the pr, and change from there.

otherwise u change the screen sequence.

the menu path is:

SPRO > MATERIAL MANAGEMENT > PURCHASING > ACCOUNT ASSIGNMENT

REGARDS

JASH