Create a G/L field in account assignment tab of PO

When we create a PO for our storerooms we leave the account assignment category blank. When we do this it brings up the commitment item field but SAP is telling us we need the G/L account field as well. Is there a way to add this field?

Hi...
I'm rather new but maybe my ideas can help you.
Have you maintained a warehouse for this plant? (In my company some plants don't have) Is there a G/L account assigned?(I think this can be configured, because we have at least 3 different) Is maybe the material blocked for warehouse? (we have materials that are for direct consumption only).
Just ideas.
Regards, good luck. Paul

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