Posted by
Sap Land
Thursday, 8 March 2012
22:31
Reply from yatheeshkumarb on Mar 9 at 1:28 AM Hi Dear,
Please give the screen shot for the same.
| | | ---------------Original Message---------------
From: rajnish63
Sent: Thursday, March 08, 2012 11:29 AM
Subject: ME062 Error During RFQ
Hi
The second issue is related to tax procedure. Unless all the steps r done with errors are likely to arise. So u need to assign country to company code.
BR//
Rajneesh Srivastava |
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Posted by
Sap Land
16:39
Question from Tmorizane on Mar 8 at 7:38 PM I encountered an error when I register material master. Error is "Error determining plant distribution profile for plant xxx". We can assign distProf (distribution profile) when I customize WB02.
But I'd like to set distProf of Sales: General/Plant by material by plant. When I set WB02, distProf is fixed one.
We customize the following only. Do I need other configuration?
SPRO >> IMG >> Logistics -General >> Merchandise Distribution >> Distribution Profile of Material in DC
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Posted by
Sap Land
08:30
Reply from rajnish63 on Mar 8 at 11:28 AM Hi
The second issue is related to tax procedure. Unless all the steps r done with errors are likely to arise. So u need to assign country to company code.
BR//
Rajneesh Srivastava
| | | ---------------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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Posted by
Sap Land
06:06
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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Posted by
Sap Land
05:10
Reply from Deepak K. Mehta on Mar 8 at 8:08 AM 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
| | | ---------------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 |
| Reply to this email to post your response. __.____._ | _.____.__ |
Posted by
Sap Land
04:36
Question from prashanth_ps on Mar 8 at 7:35 AM 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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Posted by
Sap Land
Wednesday, 7 March 2012
19:50
Reply from Mergz_711 on Mar 7 at 10:47 PM Thanks all for the response, problem solved.
Thanks a lot guys...
:)
| | | ---------------Original Message---------------
From: Warren Nash
Sent: Wednesday, March 07, 2012 8:56 PM
Subject: A Multiple Vendor for One Material Subcon
Denise is correct. Also consider that Vendor for Material A can buy directly from Vendor Material B and then you only need one purchase order which is not a subcontracting purchase order. Completed this method with one of my current clients manufacturing vendors and the process is a lot cleaner.
Regards
Waza |
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