Internal order field for Material P.O

Dear Experts,
I have an issue on P.O.  They have the Budgeting for Materials, these budgerting capturing through Internal Order sceario. While creating P.O. for Material, user want to enter the Ingternal Order number for Material P.O. for Service material they are giving Account Assignment Category like K, P, A and etc.. but Material P.O. they are not giving any Account Assignment Category.
How to enter the Internal order number at P.O level or P.R. level for Material P.O.
Can we use "X" as an Account Assignment Category for Material P.O.
kindly suggest.
regards,
Gopi.P

Dear Gopi,
As a standard SAP setting, F is used as the account assignment category for Order.
thanks and regards,
anit

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