Blocking of Account Assignment categery K cost center

Hello friends,
I have one issue while creating purchase requisition.
I want to block use of account assignemnt categery K - cost center while creating purchase requisition for my document type
is there any setting in custimising or any user exit available.
Edited by: vrunda on Jul 31, 2009 10:02 AM

Hi,
You can block the account assignment category being used for your Purchase requisition type with the combination of ITEMCATEGORY only
You cant block ACCOUNT ASSIGNMENT CATEGORY alone
Goto the transaction code OLME AND choose your PR document type and against it select the check box N which means"NO ACCOUNT ASSIGNMENT CATEGORY " Allowed
Hope this will work.
regards,
santosh

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Message was edited by: Andreas Mann

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Blocking of Account Assignment categery K cost center

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