While PR Conversion In To PO System Pop Message Enter Account Assignment
Hello
PR is created from work order having account assignment category as "F" and Work order has Outline agreement which having the account assignment category as "U" .when i am trying to convert the PR TO PO system throw pop up messsage for input account assignment as PR having assignment category as "F" and account assignment as Order number eventhogh while PR TO PO conversion its is asking me account assignment .it should automaticaly coppied from PR.but it is not happening.Please suggest any clue for this strange system behaviour.
regards,
Rakesh
Hi,
Is there any coincidence among those PRs or materials or Order types?
Please check the following tables.
T163K account assignment category customizing
T162K field selection
T163A combination of item category and account assignment category.
SPRO >> Materials Management...>Purchasing...>Account Assignment..>Define Combination of Item Categories/Account Assignment Categories.
Assign the required Item category to AAC category & try.
Combination item category L/account assignment category E not defined
Regards,
Maheswaran.
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