When I create purchase order no G/L is assigned in Account assignment tab,I can tell you that it is not from MM side,difinitly from
SD-MM side, I cann't solve this problem. I used OMWM,OMWD,OMWB,OMWN and OBYC all settings are correct but no G/L is fetced from GBB, in GBB I have assigned VKA,VBO,VBR and so on..but no one is comming After I entered the AAC,Mat,Qty
Price,Plant and St loc.
Pls help me very very soon.....
Thanks in advance