Skip to Content
0
Former Member
Jun 24, 2009 at 08:59 PM

PO Conversion

15 Views

Hi Folks,

I am facing issue in converting PR (with acc assignment K and item cat B) into standard PO (with acc assignment K and without B) The item cat field becomes greyed out once i entered the vendor. But it allows to change the item cat beforing entering the vendor however i need to copy the accounting details (GL & CC) from PR. Is there any notes available for this.

Regards

TGB