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SAP Knowledge Base Article - PreviewSymptom
You would like to use a non-stock material to create Purchase Order manually for Down Payment but you can not find account assignment action in "Create Purchase Order Manually for Down Payment" process step of standard J45 test process with Manage Your Test Processes APP.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Manage Your Test Processes, J45, Procurement of Direct Materials, account assignment, non-stock material
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