Hi
I am creating a purchase order with sale order reference.
The sale order item is HALB.
a. When I am creating as a regular sales order (in my case) with item category as TAN, the system is creating the purchase order.
b. When I am creating for a sales order, which is defined for job work, which has anther item category as JTAN, the system is throwing up the following error.
"No direct postings can be made to GL A/c 4006240 in Company Code 1000".
Can you please tell me where / what settings needs to be done to overcome this error.
Best regards
R.Srinivas