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Sep 21, 2023 at 10:43 AM

Inter company Purchasing Non- Inventory Items

50 Views Last edit Sep 21, 2023 at 10:55 AM 2 rev

while creating PO for non Inventory Items, I am getting an error "Material not subj. to inventory mgmt. in plant " msg no.- ME124.

in OMS2 have not flagged Qty and Value update as it is non inventory and non valuated items.

This happens only in the case of inter-company purchasing i.e supplier is one of our plant.

Note:- not performing STO