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Internal order derivation from SO to PR

Hello all,

I have created a sales order, by giving CO object as Internal order. When I am creating purchase requisition with reference to sales order, it is not picking internal order, it is picking only profit center. How to customize in order to derive internal order in Purchase Requisition. In the account assignment category, the field "CO/PP order" is in display staus.

Thank you for your help.



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