account assignment category in third party sales

[Former Member]

Hi,

Can any body pls tell me from where we can get account assignment category as 1 in third party sales in PO.

here i am getting X instead of 1. i need to get 1 by defalt.

Please help me.

Regards

DVSK

[Former Member · Accepted solution]

Hi,

goto VOV6 schedule line categories. select the scheduleline category CS and choose details.

Here change the account assignment category X to 1.

In purchase order you will get default 1 in ME21N.

Regards,

Chandra

[Former Member]

hi,

if you want to Bring in PO (T-ME21N) then in column 2nd under A u can find during creation if you couldnt find you have to definr then defi9nr it in T-OME9.

[former_member315051]

Hi

As per understanding

if you talking about SD Item category it ill come from from the schedule lines (CS) T Code : VOV6

if you talking about the PO .,you can enter in purchase order (ME21N).

Hope it helps you