From FSD document in TM to Create PO in ERP with other than item category U

[Former Member]

Hi Gurus

I want to create a PO for the FSD document from TM .

While doing so it is automatically taking the Account assignment category as U.

Because of that the Service entry sheet is not updating automatically.

Can you please help me to create the PO in MM for the FSD with account assignment category as K or other than U.

Thanks in advance

Mahi

[former_member630229]

Hi All,

could you kindly please share the solution?

Kind regards

Rogerio Lma.

[Former Member]

Hi

Can anyone please look into this.

Thanks in Advance

Mahi

[Former Member]

Hi Mahi,

On ERP side, make sure that the charge type is mapped to the activity number and account category K.

To do so check the following config in ERP-

BR

narender

[Former Member]

Hi Narender

Thanks for your reply.

We have already maintained the Account assignment category in the said path.

But still the system takes the Account assignment category as "U" while creating the PO.

Thanks

Mahi