Limit/Service PO issues

Hi All,
I have multiple issues related to Limit or service purchase orders in SRM 4.0. We are in extended classic scenario and service pack 12.
1. When try to Limit SC in full functionality BBPSC01, after adding limit line to SC not able to find "Follow up actions' (options to select confirmation and invoice or invoice only) and "Account assignment" (option Unknown and known) section below the basic data. Does that mean some screen modifications made to disable the above fileds? If so in which ITS template or program or BADI we could find the code changes?
2. When create a PO directly in "Process purchase order" with item category LIMIT (PO with one line item), it created a service PO in ERP (item category D) for LIMIT value (say 100 Euro) and no service lines in service tab. Now user amended the PO in change order and added a service as second line item (200 Euro). The change order went to transfer failure and message shows "Please specify a valid account assignment" and "Instance 4400494431 of object type PurchaseOrder could not be changed". However net price of the PO in ERP increased to 300 Euro at item level but no service line added in service tab.
Could some one help in resolving the above two issues.
Regards
Prasad

For Service PO, the Item Category has to be "D" - Service.
Please check & confirm.
The various steps are given below:
1. PO creation using T code ME21 / ME21n
2. Service Entry Sheet creation using T code ML81n
3. Release of SES using T code ML85.
4. Invoice verification using T code MIRO (For MIRO, the SES has to be first release ie GR generated).
Regards
Bhavesh Mistry

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In service order Issu:No account assignment found for this service process

Issue:No account assignment found for this service process
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Message no. CRM_ORDER_MISC 020
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I�d like to ask for your help in the following design
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Edited by: SAP Consultant on Dec 26, 2008 6:25 PM

Dear Komal Gala,
Thanks for the relpy.
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Regards
Jay

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