I have derived the FM GM assignments automatically and entered Grants number in the FM assignments pop up screen in Network activity.
When I create a PR using the external activity, all the account assignments fields including the Grant number is copied to the Purchase requisition. No isssues here.
If I attach a material to the activity and generate PR, the Grant number is not copied to the PR but all other fields are copied in the account assignment tab of PR.
Is there a way to copy automatically to the PR ? Any idea?