Knowledge Management

Question:
Hi
We upgraded from 31i to Enterprise and we're experiencing unique issue. Transaction ME59 which automatically converts assigned requisition to PO creates purchase orders for requisitions which are for account assignment K or F. In 31i it did not happen. Why system takes those requisitions with account assignments and converts them in Puchase orders.
Any idea?
Answer:
Hi,
Transaction ME59 is enabling you to make the automatic conversion of all assigned PRs into POs regardless of the account assignment category as long as all necessary settings are made.
Cheers,
HT
Answer:
Hi HT
What appropriate setttings could be made to exclude POs with account assignment and only include POs for stock items.
Thanks
Answer:
Hi Tridev,
From my own understanding, there is not any such customizing in SAP where you can restrict a certain PO document type for purely stock item (ie. without any entry in the 'Account Assignment Category' field). However, one of the workaround solution will be to set via Field Selection Key (for Document Type) in Transaction OMF4 where this 'Account Assignment Category' field shall be set as 'Display'. Once this setting is made and the end user selects this PO document type, then it is not possible for him/her to make any entry in this particular field.
Cheers,
HT