Dear experts
For job work I have to receive the raw materials from vendor as a UNBW material with reference to u201Cpurchase orderu201D. Because the customer want receive the material based on PO only.
In spro this UNBW material type "deselected" the value update check box.
While creating the PO the system is asking account assignment (G/L Account). How can i avoid this?
Regards
Amsi