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May 29, 2008 at 06:03 AM

Subcontracting for Non valuated material.

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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.