I have created a Framework order with 'U' Acct asst Category and Item Category 'B'.
When i do MIRO, i clicked Acct Assignment button and entered value.When i click back button, the system asks for GL account where the field is in display mode.How to make the field in entry mode.
Please also confirm where should i enter the cost center.
U- unkown acct assignment means at PO we don't know the accounts .SO no need to maintain GL at PO .If you wnat assign GL then you have to use different acct assign category(AAC) like K,X .
or if you want assign GL for this category ,make it optional at AAC level in the transaction OME9