Assigning an Internal Order to a Purchase Requisistion
Probably not an ABAP question but I have noticed that most(if not all) question regarding PR's are directed here.
Anyways my question is quite simple, is there a way to assign an Internal Order to a Purchase Requisition. I know there is an Account Assignment where the Fixed Asset is entered in the PR but some of the Internal Orders arent even fixed assets (or assets for that matter as some are overhead costs).
Thank you everyone and good day.
when you create a purchase requisition (transaction ME51N) pick for your line item the account assignment <b>F</b> (the account assignment is the first field after the item number with the header <i>A</i>).
Then you can assign in the item details an order number (tab <i>Account Assignment</i>).