HI ALL ,
AM INTO SD .
SCENARIO :STO BTVN 2PLANTS BELONGING 2diff COMPANY CODES .
WELL THE IMG CONFIG ARE FINE , but while creating ME21N , the system thows a warning msg enter account assignment category , so tried with option " Z : purchase order & unable to find right G/L account no can u pl let me know . right G/L account.
2nd issue to know if the process is right i tried with diff "account assignment category , so tried with option "X : all aux.acct assgnts . its working fine with this a/c assignment but while executing PGI (post goods issue) in vl02n system throws error msg thre are no items in purchase order .
CAN ANY ONE PL LET KNOW WTS THE RIGHT ACCOUNT ASSIGNMENT 2B USED FOR STO BTVN 2PLANTS BELONGING 2diff COMPANY CODES IN ME21N .