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Reply from siseer1976 on Mar 8 at 9:07 AM Check if the material type is non valuated
or in OMS2 your plant must have qty and value tick
check material type for for your material
go to OMS2 and check is value and qty update is your material type and for ur
plant
also check if Accounting view in material master is created
Regards,
siseer
| | | ---------------Original Message---------------
From: Deepak Mehta
Sent: Thursday, March 08, 2012 8:09 AM
Subject: ME062 Error During RFQ
1) If a material is procured for consumption, it requires an account assignment category (for example a cost centre, a project, a sales order etc.)
Your material XYZ is either procured for consumption or is not inventory-managed (say material type NLAG).
2) This is part of FI Customizing. Please check with your FI Consultant.
Regards,
Deepak |
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