You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to derive natural account segment in the PR/PO charge account based on the Requester department

Received Response
22
Views
4
Comments
edited Sep 1, 2020 6:17AM in Self Service Procurement 4 comments

Summary

How to derive natural account segment in the PR/PO charge account based on the Requester department

Content

Dear Team,

 

We have a requirement where if an item is bought for a specific department the natural account segment in the charge account is different when the same item is being bought by other departments.

for ex: a laptop when it is bought for X department there should be a different charge account and when the same has been bought by all other departments the account is different.

How can we map this requirement with Tab.

Version

20B
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!