Subcontracting Account Assignment Errors
I have created a subcontracting order. And carried out the goods issue to vendor via ME2O transaction. Now while performing GR I have to manually assign a cost centre for consumption of components in movement 543, else I get an error stating Account requires an assignment to a CO object.
Is there a configuration to assign a cost centre in this situation, so that I won't have to manually key in the cost centre for components being consumed via Movement 543.
Thanks in advance,