Dear Feiends,
I have configured plant for service procurement (account assgnmnt –K).
Now I dont want that plant so instead of deleting full plant i have just deleted setting ‘Account
determination >group together valuation areas’ removed valuation grouping
code from valuation area (val area is plant)
Now when me do PO for that plant system allows me GR for that plant.
Actually system should not allow it. Am I right?
Regards,
Mahesh