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Hi Venkat,
It is best if you can provide details of your error message (such as message number) as this error might result from the setting in OMS2 transaction for your material type where your material item was defined as either non-stock or non-valuated for the particular plant you are using in your PO or it might come from the user exit validation which indicates your PO can only be account assigned when this material item is used.
Cheers,
HT
| | | ---------------Original Message---------------
From: VENKAT KONA
Sent: Wednesday, August 24, 2011 3:34 AM
Subject: T.code me21n shows error accounts assignment category is not assigned
Hi all,
I've got some problem when creating PO in ME21N..
When I created PO in ME21N, I filled out these fields : vendor , purch org, purch group and comp code.
Then I filled the items as below :
item :10
Item category in purchasing : 0
mat. no : 40000028
PO qty : 10
net price : 1000 IDR
plant :RIL1
item : 20
Item category in purchasing : 0
mat. no : 40022024
PO qty : 1
net price : 1000 IDR
plant : RIL1
When I run create PO ERROR IS accounts assignment category is not assigned |
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