PO w. r . t RFQ

[Former Member]

hi...!

I got a problem while creating Purchase Order with respect to RFQ. When I tried to save it then the error msg occurs like this "account assignment mandatory for material" reply me if anybody knows this problem.

thanks

R.Reddy

[Former Member]

Hi Ramana Reddy,

Problem may be in material type.some material types also need account assingment like NLAG,UNBW...

Check your material type other wise check your item category.

Thanks

Prem

[dhrubacharan_behera]

Hi,

Please look into the message .It is obvious that either the material is not having valuation class or is not codified ,ie text based .hence it requires to be assined with account assignment category K/F and the G/L account ,cost centre or order.

Dhruba

[Former Member]

Please check may be non-stock material.