Posted by
Sap Land
Sunday 21 August 2011
02:59
Hi Deepak,
During SE maintenance in ML81N transaction, the end user will have to manually select the account assignment category. The G/L account will be automatically determined in accordance with your configuration setting in OBYC transaction.
Cheers,
HT
| | | ---------------Original Message---------------
From: Prash
Sent: Thursday, August 18, 2011 7:02 AM
Subject: Create a normal material PO using U account assignment
Can we create a normal material PO using U account assignment if there is an existing PR with U account assignment?
Client wants to create PO's with Account Assignment you referring an existing Purch. req. for the same material with Account Assignment U. |
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