After PGI, material document gets trigger, but in material document, when I click on "Accounting Document", system give me following message:
Material document does not include an accounting document
Do let me know any settings to create accounting document for PGI - Material document.
Thanks in advance
Please check in OMS2 for your material type, say if it is a FERT, whether the value updated is checked or not. If this is not checked the material is not valuated. As well check with your MM colleague, if a relevant accounting document( Normally WL) is assigned the material document or not.
Hope it helps. Please reward if useful.
Thanks & Regards
There are plants which are valuated and non-valuated. The value updated will be set in the transaction OMS2. Select your Plant against the particular material type and tick the check bos against valu update.
Now reverse the exesitng PGI using VL09, delete the delivery, try to create the delivery again and do the PGI. Check whether the accounting document has been created or not?