You would like to use a non-stock material to create Purchase Order manually for Down Payment but you can not find account assignment action in "Create Purchase Order Manually for Down Payment" process step of standard J45 test process with Manage Your Test Processes APP.
SAP S/4HANA Cloud
Reproducing the Issue
- Go to Manage Your Test Processes APP
- Search: J45
- Choose "Procurement of Direct Materials(J45)" test process
- Choose "Create Purchase Order Manually for Down Payment" process step in "Test Process Details" screen
- There is no account assignment actions for a non-stock material
The standard "Create Purchase Order Manually for Down Payment" process step doesn't support a non-stock material variants.
If you want to test with a non-stock material, you need add a step for account assignment by creating custom processes with Manage Your Test Processes APP.
For more information about creating custom processes, see the detailed documentation.
Manage Your Test Processes, J45, Procurement of Direct Materials, account assignment, non-stock material , KBA , CA-CTT-S4C , CTT-Customer Test Tool, S4C-START for S/4HANA CE , MM-PUR-PO , Purchase Orders , How To