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Reply from rajeshtirumalasetti on Mar 11 at 6:14 AM hi
for scenario -1 solution is go to T.code: OMS2 - Select your material type
- go to "Quantity and value" update in Dialog structure - go to your
valuation area(plant/Company code) - there you select the Quantity updating
and Value updating boxes.
| | | ---------------Original Message---------------
From: Prashanth PS
Sent: Thursday, March 08, 2012 7:36 AM
Subject: ME062 Error During RFQ
hi Friends,
Can you please advice as how to solve this error :
[1] During purchase requisition ME51N,
am getting an error of " Account Assignment Mandatory for material "xyz" [ enter.acc.cat] message No. Me062.
[2] During Creating RFQ - ME41-Create
am getting an error " Company Code not assigned to Country OR Country to Calculation Procedure "
please advice
regards | Prashanth |
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