I've had a request from our FI department.
They would like a new PO type for special orders that will post to a different GR/IR Account.
In our configuration, the GR/IR account is determined based upon valuation class of the article.
But if they special order the same article using this new PO type, they would like it to post to a different GR/IR account.
There doesn't seem to be a way to do this through configuration. (If there is, I would love to know how.)
I can't find a way to change the GR/IR account in the PO BAdi (ME_PROCESS_PO_CUST). This BAdI would allow me to set the G/L Account Code, Profit and Cost centers but doesn't seem to have the GR/IR Account.
Is there any BAdI or User-Exit that will allow me to maintain the GR/IR Account while creating a PO?
Thanks,
Deb
