Customization of PO account generator workflow

Hi everyone,
I want to customize AG workflow for PO and PR, the requirement is that the user want to enter charge account manually at the time of PO or PR creation for an inventory expense item.
Is it possible to do so and if anyone can guide me to do so, i will be more than thankful.
Thanks in Advance,
Israr

Hi Asif,
Thanks for the reply.
I referred the links mentioned by you, but couldn't find anything relevant to re-triggering of Account Generator workflow.
The customizations I did are working fine and is triggering the workflow. But my Question is, what are the circumstances that re-trigger the Account Generator for a given Purchase Order.
To elaborate, say for instance I have created a PO for PO category 'Electrical Equipments' furnishing all other details and charge account is generated for this category, and the PO is saved. Now I come back and change the PO category to 'Medical Equipments' for the same PO, retaining all the other info same.
So here, will the Account generator be re-triggered to generate different charge account?
Kindly suggest.
Thanks,
Nivedana

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    Hi Asif,
    Thanks for the reply.
    I referred the links mentioned by you, but couldn't find anything relevant to re-triggering of Account Generator workflow.
    The customizations I did are working fine and is triggering the workflow. But my Question is, what are the circumstances that re-trigger the Account Generator for a given Purchase Order.
    To elaborate, say for instance I have created a PO for PO category 'Electrical Equipments' furnishing all other details and charge account is generated for this category, and the PO is saved. Now I come back and change the PO category to 'Medical Equipments' for the same PO, retaining all the other info same.
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    Hi Asif,
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    Hi Asif,
    Thanks for the reply.
    I referred the links mentioned by you, but couldn't find anything relevant to re-triggering of Account Generator workflow.
    The customizations I did are working fine and is triggering the workflow. But my Question is, what are the circumstances that re-trigger the Account Generator for a given Purchase Order.
    To elaborate, say for instance I have created a PO for PO category 'Electrical Equipments' furnishing all other details and charge account is generated for this category, and the PO is saved. Now I come back and change the PO category to 'Medical Equipments' for the same PO, retaining all the other info same.
    So here, will the Account generator be re-triggered to generate different charge account?
    Kindly suggest.
    Thanks,
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