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While PR Conversion In To PO System Pop Message Enter Account Assignment


PR is created from work order having account assignment category as "F" and Work order has Outline agreement which having the account assignment category as "U" .when i am trying to convert the PR TO PO system throw pop up messsage for input account assignment as PR having assignment category as "F" and account assignment as Order number eventhogh while PR TO PO conversion its is asking me account assignment .it should automaticaly coppied from PR.but it is not happening.Please suggest any clue for this strange system behaviuor.



Edited by: RAKESH ASHOK MANE on May 5, 2011 4:47 PM

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    author's profile photo Former Member
    Former Member
    Posted on May 05, 2011 at 04:23 PM


    Check the functional autorization for buyer in Spro>MM>Pur>Autho Mgmt> here check if the ref to PR is checked in the ref object

    and value 01 is assigned to your user id for parameter EVO and EFB



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