Account assignment category in Auto created PO from shipment cost document

[Former Member]

Hi

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

[csaba_szommer]

Please read OSS note 506605.

It seems that accout assignment "U" is hard coded in case of PO created from shipment cost document and you can define your own rule via "EXIT_RV54POCR_007".