Dear Sap Experts !
As there is no forum space for PM I Am Posting it here.
When I create a PM order :
I enter the component in the Component Lists.
The System Takes me to the Purchasing Veiw of the Document where I have to enter the Purchasing organization and the Costs.
Also the G/L accounts
Is there any setting so that the G/L Accounts will be derived automatically from the system.