Account assignment category to be greyed out for Scheduling agreement

Hi all,
I have a scenario where in, I do not want to have the Account assignment category during creation of Scheduling agreement, but we need to incorporate the account assignment during Goods receipt.
Can i have your inputs in steps for making this possible?
Have a great day
Regards,
Sasi

Hi,
I think this is not possible since ACC flow from SA to GR.
Just before generating GR put ACC in SA.
Hope it helps
Thanks
suresh

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