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These steps is necesary for Special PO??

Former Member
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Some body can tel me , the below configuration neede for special procurement types , like subcontracting , external service , and capital good purchase ??

To do so follow the path img >Materials Management>Purchasing>Account Assignment>Define Combination of Item Categories/Account Assignment Categories????


Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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This config extablishes link between account assignment category. In case if you do not want procure service for project then you should not have link between account assignment Q and P with item category D. Many company never wishes to have subcontract with any account assignment category. In that case with Item category L there won't be any account assignment category. So In PO if you give L in item category and account assignment category system will give error message



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