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Question from pankaj83 on Apr 4 at 4:19 PM Hi
a) I m making Purchase Order with item category D & Account Assignment Category K. Under account assignment tab I want to make entries under recipient section which is greyed out. How to correct it? It is working fine with only category K so I guess nothing related to field selection. I think since it is made for service category & in service category you don't do MIGO. This is the reason why it is coming grey. Please let me know in case there is possibilities to write entries at Recipient.
b) Also please let me know where we define item category.
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