COGS a/c from Order types

[Buddy]

Dear All,

Can any one explain me how to default COGS A/C from Order Management Transaction types using Workflows.

Thanks in Advance
Buddy

[kotakonda.murali]

Hi,
Modifying the 'Generate Default Account' to derive the Cost of Goods Sold account from the Order Type:
1.The first step is to copy the existing 'OM: Generate Default Account? process. Give it a new name, in the property sheet Internal Name field. Please do not simply modify the existing default process.
2. Double-click on the new process from within the Navigator and continue by deleting the link between the ?Start generating Code Combination? and the ?Get CCID for a line? function. Insert between them the function ?Get CCID from the Order Type? by dragging it from the Navigator to the process screen. Using the right mouse button, draw a line connecting the ?Start generating Code Combination? to the ?Get CCID from the Order Type? function. Save this process definition off to the database.
Thanks,
KMurali