Dear Gurus,
I need a hand on defining settings for non valuated stock materials procurement.
1-> Am using a copy of non valuated material type UNWB to which i added Accounting views )for GL acc determination through valuation class).
2-> In OPPQ, "Account assignment unknown" value is set to "9" copied from standard "K" (cost center) but with consumption posting set to "U".
3-> PR is generated through MRP with this account assignment "9".
4-> PR to PO conversion is where i have a problem since i get message "Unknown account assignment not defined for use here".
At PO creation time we need to populate a cost center so we need the account assignment tab to appear.
Now we have to change manually the account assignment category from "9" to "K" to enter the cost center (GL account is defaulted from OBYC)
-> The ideal for us would be to generate the PR with the right account assignment "K" but it is not possible since OPPQ only accepts an account assignment category that has consumption posting value set to "U" and not "V".
How can i customize this flow with minimum user interaction ??
Thks for your help
Olivier