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Change of Account Assignment Category in PO


At the time of creation of Purchase requisition it is not clear whether my stock will come to inventory or it will be third party sale. It becomes clear at the time of PO only.

My problem is that if I create PR with AAC "Q" I am unable to change it to "p" or "N" as required for Third party sale.

Is there any possible solution for the same?


B p

Former Member
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