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Former Member

Problem during Individual purchase order

Hi Expert ,

For last couple of days , I've been struggling to resolve the below mentioned issue regarding individual purchase order . I've gone through lots of thread regarding this issue , and tried all " trial and error " basis process , but the problem remains exists .

About , doing Individual purchase order scenario , maintain the necessary settings

like , strategy group in mmr3 - 20 , item cat. grp - BANC , item cat - tab , schdule line category - CB , ...

In , CB schedule line category , alternatively maintain a/c assignment category as , E & M , in OME9 also - alternatively maintain aac E & M ...

in OMWD - maintain valuation grouping code with company code and valuation area .

in OBYC , maintain VKA , VBR , VAX , VAY - these four account modifier with my valuation grouping code and valuation area .

did , lots of trial and error method  but still problem exists .

it displays "  not possible to determine a consumption account "  , all the time .

Please , help me how to resolve it . 



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1 Answer

  • Jan 01, 2015 at 10:20 AM

    Hi ,

    I see only one difference in your material master settings which is strategy group 20. May i know the reason why did you put strategy group 20 in the material master ?

    Are you creating any Production Order ? Can you please provide the business scenario which you are following ?

    Also check which the requirement type triggered , check PROCUREMENT type for the requirement type

    please update the details to further analyze



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