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Nov 01, 2015 at 06:39 AM

Asset PO - Material number issue


while creating the Asset PO with account assign cat A system is asking to enter material number. But all other purchasing required material number is mandatory for this we have maintained Function Authorization Z1 with parameter ID EFB here uncheck without material tab.

Asset PO material number not required but system giving error message 06234 " you have no authorization for items without material "

kindly help me to solve asset PO Issue.