Hi,
I am trying to create a Purchase requisition for material and would like to charge this to profit centre. These materials should be for consumption immediately and should not be added into stock. I tried using manual requisition ME51N however i am unable to input material code together with item category D and account assignment Y. I need to use material code to extract the price and description directly from the Outline Agreement.
Can anyone suggest what Tcode i can use or what fields do I need to change?
Thanks!
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