G/L Acount field is disabled in PR for account assignment Q.

Hi All,
At the moment when purchase requisitions are generated by the WBS element,Account assignment Q, in the Account assignment tab of the requisition, i see G/L account field being determined from the valuation class in Material master (stock account) and OBYC setting and the G/L field is disabled.I have the requirement to change the G/L account no that is being pulled by OBYC configuration.
Please advice is there any standard way to make the G/L field editable in PR or we need to go for an Enhancement?
With Regards
Sarvesh Vashist

Hi,
Use transaction OME9, select Account assignment category Q. There you will see various fields so make General Ledger Account Optional Entry. Now, you will be able to edit GL account at PR, as long as I think.
Regards,
Chintan Joshi.

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