Field value gets reset in account assignment details

[Former Member]

Hi Experts,

We have a situation where one of the field in the account assignment item details get reset each time when we click on check or go to next step and come back. Problem at Step 2.

We are maintaining set of fields for one of the account assignment category"AS"(Asset).

Under Asset, we assigned a standard field "Order"(ORDER_NO) and few custom fields.

Now, all the standard and custom fields are working fine except "Order".

We need this standard field as there is a budget controlling is done through backend(R/3) check.

Unfortunately this behavious is happening only in Quality system and it is working fine in Development system.

All the configurations and developments are same in both the systems.

Please let me know if any one of you have some suggestions or solution.

Thanks & Regards,

Kiran Chennapai

[Former Member · Accepted solution]

Hi. Please see this thread:

Regards,

Dave.