Account automatic determination in purchase order (related to sales order)

Hello,
We are customizing a direct delivery process: a sales order is created, at the time of saving a purchase requisition will be created and a purchase order is manually created thanks to the purchase request number.
Today, the system retrieves the general account of the key BSX key (stock) in my purchase order, although I would like another G/L account to be posted. For this flow there is a dedicated account assignment category. I have changed the "account modification" field in the account assignment category in order to have a specific key and a specific G/L account in the purchase order.
The system does not take into account this key and the account assigned in GBB-XXX into account at purchase order creation. Have any of you an idea on this issue?
Thanks for your help,
Best regards,
Ronan

update

Similar Messages

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