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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.

Please advice.


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