on 09-27-2007 2:09 PM
Dear all,
while creating the purchase requsition i am getting error msg as account assignment mandatory for the material x. really i didnt find the problem if there is any problem in customizing means kindly advise me what to be done for rectifying this error.
Regards,
Renuga.A
hi renuga,
1.check qty/value update radio button is ticked for your material type at customization.please check the path
img>logistics general>material master>basic setting>materil types>define attributes of materil types
select your materil type left corner you will find the qty/value updation.double click there and check for your valuation area(plant) qty/value updation is ticked.
hope this helps.
regards
venkadesh
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Dear Renuga,
Hi can you tell me some details of your error.
is this your material created or you are giving direct here some short decscription.
or
if your material creating time you selected any of item category or account category is having
can you tell me this i will explain you what should be your problem
Prem
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Hi,
If you wish to procure the material with no material master or service, must to enter the account assignment gategory.It is mandatory.
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Hi,
If the material is not having accounting view(Non valuated type) or no material master record (Text based)than account assignment has to be maintained in PO or PR in the field A of the PR.Please check the material .
Dhruba
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