Hi Guys,
Using the following SPRO path it is possible to set defaults such as if GR is ticked or not, and if it can be changed in the PO based on the account assignment selected in the PO.
MM - Purchasing - Account Assignment - Maintain Account Assignment Categories
Using the following SPRO path it is possible to set similar settings based on the item category selected in the PO;
MM - Purchasing - Account Assignment - Define External Representation of item Categories.
How do these settings interact.
What happens if a combination of Acc Assignment Category and item category have conflicting settings for GR NonVal Firm
Which ones will SAP use