account assignment

[Former Member]

Dears,

when i create contract some items i need to make account assignment to it as its non valuated Material, the account assignment category i maintained the system default it to the other empty lines in the contract is there away to control this.

[Former Member · Accepted solution]

HI,

Please check if you have some user default setting and in that you mention something like " Always Propose ".

[Former Member · Accepted solution]

Hi,

Why ddnt you use Account Assignment as U unknow until procurement.

Thanks

Silas

[pankaj_singh9]

Hi,

Don't enter Account Assignment Category in the Create Contract: Initial Screen, here enter vendor, doc type, Pur org., Pur grp., Plant and Press Enter. In the Create Contract: Item Overview Screen enter the Account Assignment category.

From Initial Screen, it will copy the contents for all the line items so enter details in the Item Overview Screen instead of entering it in Inital Screen.