Dear Priyanga
I hope that you would solve my problem, what is that.
When I create Purchase requisition, in Account Assignment tab - G/L account field ,G/L of consumption is posted automatically,but what we want,Stock account should be posted. This is only my problem,Pls help me.
Note: our implementation team has implemented like I said.Now I am doing the same settings in ECC 6.0.
Thanks in advance
Rajakumar.K