on 2007 Jun 08 10:24 AM
Hi guys:
I assign A part to a new plant ,when I create order system prompt
Account assignment mandatory for material SZ0000006 (enter acc. ass. cat.)
How can I fix this problem,please tell me tcode or routing.
thanks
Request clarification before answering.
Hi,
check in tcode omdt whether account assignment is u
Regards,
nandha
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