Default PO Charge Account While Creating Standard Purchase Order through Quotation --> Tools Menu --

Hi All,

I have a requirement to Default PO Charge Account and Variance Account while creating a Standard PO.

The same has been done customizing PO Charge Account Generator Workflow. It works fine when PO is created using the standard Purchase Order Summary --> New PO Screen.

But when PO Created using the Quotation --> Tools Menu -- > Copy Document window the same is not working.

Any idea,what workflow or package gets fired during this process so that the same customization can be handled at this level.

Thanks in Advance.

Mushtaq Ahmed.