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May 20 at 10:49 AM

Purchase Order Contains Faulty Axccount Assignment

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not-defined-for-this-transaction.pngnot-defined-for-this-transaction.pngnot-defined-for-this-transaction.pngnot-defined-for-this-transaction.pngDear Experts,

While Creating PO For Individual purchase order process I encounter errors out which one is mentioned in the above subject and rest of the screenshots are attached alongwith.

Kindly Note the following things

1) The requirement type KEB was not automatically determined in the sales order and i entered it manually.

2) Requirement Class KEB assigned to requirement type KEB.

3) TOR and Availability Check box are marked tick for the requirement class and also for the schedule line category

4) Same Requirement Type Assigned tp the Combination of TAB+PD=KEB

5) PD MAintaine as the MRP TYpe in th MRP1 View Of Material Master. BANC Maintained, SPecial Procurement Set As External Procurement 20

Kindly go through the screen shot and let me know where did i go wrong.

Regards

Avirana Kumar