on 07-04-2012 8:51 AM
Dear all
Shipment cost item category = maintained account assighnment category as K (Cost center)
in this item category Generate PO = maintained Generate purchase order for validity period of 1 day
after shipment cost document - when this PO generates automatically, = the account assignment category is coming as U (Unknown)
account assighnment category = K(cost center) doesnt copied to PO,
need some more information on this.
Regards,
JD
Hi JD,
This is the standard system behaviour.
Check SAP note:
Hope it's useful.
Regards,
Ornella
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