Posted by
Sap Land
Wednesday 24 August 2011
01:01
Please check the setting of your materials. They are probably not valuated by value (by quantity only) so every purchase is done directly into consumption and not into stock value.
Therefore you have to provide account assignment data during PO creation - account assignment type, cost object - WBS, CC, IO, GL account.
Tomas
| | | ---------------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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