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Good Morning 

We are looking to improve our posting information from Non Inventory Purchase Orders. We have installed mandatory pre postings, however, this does not restrict or direct the user to the correct account. Does anyone know how to create a template for these types of purchases ??

Kind Regards

Paula 

@Halloran Day  I guess one option would be to setup M56 posting type and map the account via the appropriate Control Type. I’ve seen many customers doing this on the Purchase Group from the Purchase Part.

 

 

Thank you Marcel, 

I will take a look. 

Wishing you a great day :) 

Paula

 

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