Auto PO at GR ( POs getting created with Acc *** Cat. "U")

Hi SAP Gurus,
I'm trying to set up my auto PO at the time of GR. I make all necessary config changes for creating Auto PO at the time of GR and I was successfull in getting the Auto PO created with these config changes
THowever,the Auto PO are getting created with account category "U" is there any way we can create the Auto PO with the desired account assingment category ( in this case I would like to have the PO created with Acc. Assi. Cat. "W")
I just wanted to pick your BRAINS on this and would appreciate any feedback to resolve this issue.
Cheers,
Dhava;

Hi Ramesh,
Thanks for chiming in. Yes - I have maintained the info reocord for the vendor and material combination and PO is getting created with the standard price from this info records.
However the problem is that system automatically defaults account assingment category "U" while creating this auto PO. So is there anyway we can have the system to pick the desired account assingment category while creating the auto PO??
Any heads up will be highly appreciated.
Cheers,
Dhaval

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