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Former Member
Oct 30, 2010 at 09:24 AM

Account assignment category in Auto created PO from shipment cost document



During shipment cost settlement PO generation is mandatory .

In the configuration of Shipment cost item category I have taken Account Assingment Category as K

When PO is created automatically the Acct Assignment Category taken is U which is grayed out .

I want to know why does system propose U in PO

If i want to change the default value proposed by the system in PO from U to M where is the setting done

Can you please suggest a solution

Thanks and Regards

Sunil Iyer