Hi All,
We are using account assignment category D to create Purchase Orders. The requirement is to distribute the account assignment lines. The config for account assignment D is to setup for 'Multiple account assignment" and the distribution is setup to "Distrib. on quantity basis". When we create the PO, the distribution still defaults to "Single account assignment". I can change this. But when I give multiple WBS and Sales document number, it gives me an error, "Multi acct. assgt. not allowed for ind. cust. req. or engineer-to-order"
Has anyone experienced this before? Any help on this is greatly appreciated.
Regards
Hari