on 2017 Nov 03 1:41 PM
Dear Experts,
While creating the Purchase order in SRM, system takes default Account assignment category X, I have checked all the account assignment category which maintained in back end system.
Also guide for the default account determination in SRM
Thanks,
Jagannath
Request clarification before answering.
Hello Jagannath,
Please check the following WIKI, I think it will help you through the Account Assignment overview.
https://wiki.scn.sap.com/wiki/x/P4E4EQ
But summarizing, the default account assignment comes from transaction PPOMA_BBP, where the attributes are mantained for the user.
Hope this helps.
Regards,
Martin
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