Check with PM and Ask them to raise a PM Order with IW38 .
2 Then PR will be generated with account assignment F and Item category D
3 From that PR , create PO
4 Do SES
Check with PM and Ask them to raise a PM Order with IW38 .
2 Then PR will be generated with account assignment F and Item category D
3 From that PR , create PO
4 Do SES