can anyone tell me how to change the settings on production order settlement profie - related to goods receipt and account assignment category?
If I select in a settlement profile, that material could be a choosen category, the system automatically assign MAT as category type in production order and also set a tick on goods receipt (afpo-wepos). If I mark material - as can not be selected - the goods receipt indicatior not selected automatically, but the GR-Non valutated does - and could not be removed.
And I also could not find out how to add a different one - ex. CRT as an automatically selected category.
Please give me some usefull hints or ideas - why; and also how to set / change to add automatic GR (afpo-wepos) indicator during order creation and set any choosen category (CORBR-KONTY) as automatic during prod. order creation.
Thanks in advance