Hai all MM gurus,
The client is doing Jobwork - From fabric to Trousers for the customers. This material is not his own material, so he treat this material as a Non valuated material.The part of work say pocketting or lining has to be done by his vendor, it should be a subcontracting work. While doing Subcontracting PO for this non valuated material, system is throwing the error " acct assignment mandatory ". Is there any other way to map this scenario in SAP.