BLANKET PURCHASE ORDER

[Former Member]

HELLO EXPERTS

in blanket p.o using document type framework order

i have used matl with no matl master ACC ASSIGNMENT CAT -U, AND ITEM CATOGORY- B,

when when i am trying to post INVOICE,

I AM NOT FINDING WAY TO CHANGE ACC ASSIGNMENT CATOGY

WHERE TO CHANGE ACC ASS CATOGORY, WHERE TO ENTER G/L ACCT

[pankaj_singh9]

Hi,

Refer following link;

[Blanket Purchase Orders|http://www.sap123.com/showthread.php?t=41]

[Former Member]

On the Miro screen

pl. select layout variant

4_6310 --Acct Assignment- cost center

and then on the line item move the cursor to right so that you you will be able to see arrow mark with Account assing button

click on yellow arrow button and then change

thanks

prasanna

award if usefull

[Former Member]

Dear,

You can change G/L in Detail tab of MIRO at the time of invoice posting.

Regards,

Mahesh Wagh