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Question from VickiG on Sep 15 at 12:20 AM We have a sales order line item TAB which generates a requisition to me supplied by an STO. When converting the requisition to an STO I get an error "M Invalid Account Assignment Cat. for STO". I have also tried changing from account assignment "M" to "E" and I get the message "E Invalid Account Assignment Cat. for STO".
I have checked the config MM>Pur>Acc Assign > Define Combination of Item Categories/Account Assignment Categories. and the combinations have been defined.
What have I missed?
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