PO Error in Transfer for Direct Procurment

Hi All,
we are running SRM 550 and are at SP15.
We need to get SRM to order Direct Materials for a storage location in our ECC system.
So far all the config has been done, materials transferred, storage locations defined in Org structure extended attributes.
Problem is when I create a PO from a SC for direct materials I get an Error in Transfer and the error in RZ20 says that the account assignment is not valid for the ECC PO doc type.
This all used to work in 2008 when we went live wih SRM but direct procurment was switched off because the business did not need it.
In PPB_PD for the PO there is no account assignment data so I think this is where I have a problem.
I must be missing some small piece of config somewhere that provides the account assignment GL for direct procurment but I can't find it.
Any suggestions would be welcome.
Thanks in advance
Allen

Hi Allen,
Please create wildcard entries for AccAssCat in IMG table
V_BBP_DET_ACCT, details see encl. file V_BBP_DET_ACCT.DOC
The issue is that even for subtype DP Direct Procurement Account
Assignment Category must exist, otherwise PO cannot be transferred
Accounting is going to be eliminiated one step later after ordering,
in background task, not visible to the user. Please realize!
I have uploaded V_BBP_DET_ACCT.DOC to SAPMATS, click on the following link.
Link: [https://sapmats-de.sap-ag.de/download/download.cgi?id=LL0BCK4LD9DE7XZOG9M7WGGNG11AWE43UCBMUW1T05TKD1IOK2]
Hope this helps,
Kind Regards,
Matthew

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