on 2021 Oct 22 3:22 PM
How to remove Account assignment mandatory field for a material
Can you share screen/s where system prompting to enter account assignment category for a material?
Based on material nature to business along with from which material type is material is created and also purchasing document along with item category decide- An account assignment category needed for material or not in purchasing document/s!
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This is not error- you need to enter account assignment category along with G/L account
Your material code is 66012096 - check the material type in MM60 for this material code and then check that material type having quantity and value update indicators for your plant code SASK in OMS2, if not so account assignment category mandatory in purchasing document
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