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are you making the PO manually?
or are you using requisitions and autocreating the PO?if you are then distributions are pre created..you must have defined some mandatry DFF`s which the user is not entering i guess
The charge account should be populated by default based on the destination type and the item setup for the account.
Are not have the charge account defaulted?
Plz cxheck with the Finanical team for the KFF of COA segment, other wise if your entering direct PO with out Autocreate then its a bug and needs patch the patch is on metalink search there
Edited by: user9111862 on 21/05/2010 01:43 م