Service PO - Account Assignment Category.
I had made the required settings to create service PO automatically while creating the shipment cost. However in the service PO at line time level u2018Account Assignment category u2013 U (Un Known) is picking by default. What settings are to be implemented to get the u2018Account Assignment category u2013 K (Cost Center) by default.
In the service PO manually I canu2019t change the Account Assignment category from U to K because its turning out to be in grey mode and subsequent service entry document is also getting created for the respective PO.