Hello
Is it a third party sale you are trying ?
No it is nota third party sale I am trying. I have just give accountassignment category as 'X-All aux.acct.assgts.'
Is the PO is with item category S or is it blank ?
Item category is blank
If blank you are trying to give the sale order for the account assignment tab ?
Yes, sale order I have given for account assignement tab.
After you do the PGR system will update the document flow in the delivery .do you see a material document is posted ?
Once I do PGR no material document is posted.
If so what it says ?
It simply say that Inbound delivery saved successfully.
Please check the confirmation control in the PO is maintained with OA required check
Acknowlegment required check is not checked.
