Hi All,
my scope is to link purchase order to process order for a material , so i create a purchase order for this material with an account assignment "F" (order) and link it with a specific order number . My problem is that the PO asks me for determining GL account while i want the PO to use valuation class for material to determine accounts automatically when doing MIGO. so is there an ability to force the purchase order with an account assignment "F" to use valuation class in stead of determining GL account manually?
thanks