Account assignment category F not showing in PR & PO for stock material.

Dear All,
I have created one breakdown maintenance order in that i have planned one stock (L) material, for this reservation is created.
Then i have run mrp by using tcode md03 for that material.......pr is generated.
Now when i am going to convert this pr into po, system dosen't show account assignment category for this pr as "F"
Also when i see in change pr tcode me52n.........._system dosen't show account assignment category as "F"_
Actually system must show account assignment cateory as* "F" in pr & while converting pr to po.*
How i can resolved this issue. Any config setting is to be done kindly give the step by step procedure.
Thanks & Regards,
Sandeep

Hi,
When you select L stock Item that means the material will come under stock at stores. And then goods issue will be done against your reservation.
Coming to account assigned PR as F order then when GR is done agaist PO the material is directley isued to the order. From MRP system only checks agaist that material what the requirement and what is available stock, if short fall exists then it will generate PR with out any account assignment based on material master setting.
For ex if for the same material requirement has come from 4 orders then which order no system will consider to generate a PR.
Hope it is helpful.
Regards,
N.Nagaraju

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hi,
i hope this will help you.
DATA:
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DATA : vlfkz TYPE wrf1-vlfkz.
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Hi experts,
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hi.,
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hi Rajesh.,
As mentioned earlier, these Purchase orders are STO's which have been already created and we are waiting to do the GR for the same. Items in the STO PO are of High value which we need to bring into INVENTORY.
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Step (2) Can we reverse the STO for PO for which GR has not been done? then
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Sri

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ear SAP experts.
We have used expense puchase order through account assignment category.
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Hi Fanny
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Hi guys:
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thanks
Account assignment mandatory for material 0000000N6451 (enter acc. ***. cat.)
Message no. ME062
Diagnosis
There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
Procedure
Please enter an account assignment category.

HI Shyam :
Go to transaction type OMS2. Check whether the material type u are using is ticked for Value update.
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