We are using Make-To-Order scenario and Demand for FERT is generated from the Sales Order . The MRP run for the FERT item is made using Tcode MD50 and in MD50 we have given appropriate Sales Order number and Line Item .
After the MRP , we find that generated Planned Order have Account Assignment as "D" instead of "E" .
We request you to kindly guide us what steps need to be taken so that generated Planned Order have Account Assignment as "E" .
Pl help us .