2128814 - Account Assignment Field Appears Blank While Creating new Purchase Order.

You are creating a new purchase order and try to fill the account assignment details under Items tab, however the blank screen appears under Account Assignment tab.

1. Go to the Purchase Requests and Orders work center.
2. Go to the Common Task view & select New Purchase Order.
3. Select View All and navigate to Items tab.
4. Select the sub tab Account Assignment.
5. A blank screen appears.

You have disabled the Account Assignment field via adaption mode, hence the system shows a blank screen.

Please follow the below steps to enable the Acount Assignment field via adaption mode.

1. Go to the Purchase Requests and Orders work center.
2. Go to the Common Tasks and select New Purchase Order.
3. Fill the mandatory fields like Buying Company, Supplier and any other mandatory detail.
4. Select View All and navigate to Items tab.
5. Select Account Assignment sub tab.
6. Select Adapt button and then Enter Adaption Mode.
7. Navigate to Items tab and then to the sub tab Account Assignment.
8. Select Edit Screen.
9. Select the section Untitled Group.
10. You can see the field Account Assignment Type.
11. Select the Check Box.
12. Save and Publish.
13. Close the adaption mode.

KBA , AP-PRP , Purchase Request Processing , AP-POP , Purchase Order Processing , How To

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711