Default G/L account for account assignment category 'E' in PO

Dear All,
I have a PR created by MRP where this PR is triggered from Sales Order. Therefore, PR has the account assignment category 'E'.
When I create a PO with reference to this PR, G/L account needs to be entered. Is there a way to make it default from T030 BSX key ?
Best regards,

Hi,
Check the attributes of Account Assignment Category "E" in OME9;
Consumption posting E
Special Stock E
Based on the this system reads the BSX key for the material valuation in OBYC (Table T030) and defaults the GL A/c.

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Default G/L account for account assignment category 'E' in PO

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