It is very urgant

[Former Member]

Dear All,

I got one error at the time of Good receipt against capital purchase order u201CWBS or Network is mandatory fieldu201D .

I have create Purchase order for project material(HIBE) with account assignment category K. Also take cost centre for purchase order but when I prepaid good receipt against purchase order at that time system give message u201CWBS or Network is mandatory fieldu201D for good receipt.

Any type of confrigation.

Please guide me.

Regards,

Mahesh Wagh

[varshal_kachole3 · Accepted solution]

hi,

Check in

SPRO>MM>Purchasing -

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> Account assignment-->Maintain AA Catgories

Double click on "K" remove the radio button from mandatory to display or hidden (preferred) for network and WBS elements.

Hope its useful.

Reward points if useful.

Thanks..