Hi Guru,
The below is the client requirement..
We have investment purchase order or any purchase order that belong to capital investment(i.e. capex oder).
we create any purchase order with capex vendor or purchase order type that we can identified by account assignment category.
As per client, we need create a different document type for investment purchase order, when we will do MIRO that time, system will identified this document type.
so when we do MIRO, the system should pick that document type which is belong to investment, not standard type i.e. RE.
please any solution for this.let me know.
it's very urgent
Regards,
Manas