Customizing Acccount Generator for Shop Floor Destination Requisitions?
Hi Experts,
Can we customize the PO Requisition Account Generator for Project Related Requisitions imported from EAM with Shop Floor destination?
We have a scenario for Capex Projects, where charge accounts has to be derived based on the budget holder mapped at the Project / Task level.
Normally, here for Shop floor Requisitions charge account is deriving based on the WIP Class selected at the Work Orders, so if we overwrite this Account in Purchasing will it cause any issues?