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How to plan non-valuated materials in APO?

bhuvanpaliwal
Explorer
0 Kudos

Dear experts,

We are facing CIF issues while transferring purchase requisitions (from APO to R/3) for non-valuated materials(UNBW).


This is the error:

Account assignment mandatory for material xxxxxxx (enter acc. ass. cat.)

Please suggest how to remove this error. Or is it even advisable to plan non-valuated materials in APO.

Many Thanks,

Best regards,

Bhuvan Paliwal

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Bhuvan,

This looks like an error due to missing configurations in ECC-side from Purchasing/MM perspective.

Please get all the required configuration in place first needed for Pur Rqs. creation in ECC first.

You could start with OME9 in ECC & check the config for the relevant Account Assignment Category which is linked to the product you mentioned & ensure that all fields are properly set up.

You could compare the settings between a GOOD product & a BAD product to arrive at the missing settings.

Let me know if it works.

Thanks

Sooraj

Answers (0)