on 09-24-2008 5:28 AM
Hello,
I am creating PO for services for Projects.item category (D),Account Assignment (P).
In Service line item tab, I am entering the service master number and while saving it gives error message "Please specify account assignment".
Can some one help out for this.
Regards,
Smitha
Dear,
In case of Project System. First enter service in your project with CJ20N.
And set status RES./Pur.Req as Immediately in tab of Proc. Para. data.
Due to this purchase requisition is generated for your services.
Then create Service order with reference of purchase requisition.
So in Account assignment WBS is automatically put from project.
Regards,
Mahesh Wagh
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done
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Hi
In PO --> Item Details ---> Account assignment Tab ---> Enter the WBS Element .
With regards
S.Baskaran
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