Folks,
We have service contracts for specific customers. one of the requirements is that we need to keep certain items on stock. Currently based on the contract a service order is created which generates a preq and PO with account assignment F. When posting GR, the items are posted to the order whereas we should get it on stock. I've seen customizing in PM & CS / maintenance and service processing / maintenance and service orders / general data where you can see account assignment E.
How can I get a preq with account assignment E from a service order in CS?
Thanks,
MZ