Posting of GR/IR account in Shipment cost document

[Former Member]

Good day

When doing automatic posting of the PO in the shipment cost document, the PO created do have a text material and also a blank material group.  This causes the system to use the blank GR/IR account with transaction WRX.   Beause we are working in a current implementation, will it be possible to add another blank GR/IR account ?   What will the best solution be to determine the correct GR/IR account.

Rather urgent !!

THanks everybody

Retha

[former_member182609]

How you are creating PO without PO with text material ?There should material group right.What is your requirements ?.