We are in the Make to Order scenario with special stock (but Sales Order is not a cost object).
We are now doing a make to stock material transfer to a Sales Order item and the system is issuing error message :
"Message V1134 Account Assignment cannot be carried out because of different origin-Stock Transfer"
We use the requirement type KEL and requirement Class 047. The account assignment category is 'M'.
We are in ECC6.
Please help to resolve this issue.