Sir
In our development server, when I create purchase order with account assignment category E the G/L number in account assignment tab goes to stock account,I want to know that how it is working,normaly
against E mean material goes to consumpton account.
Note: Acct assignment cat,material,qty,price and plant entered the G/l assign automatically(consumption) after I entered the sale order number the G/l transfer to Stock accont G/l,i can see the
transfer, i don't know how the implementation team has configured. pls help me.
Thanks
Rajakumar.k