When i run MRP with T CODE MD50
i got following erro.
How can i solve it.
[Account assignment cannot be carried out because of different origin no.
Message no. V1134]
The sales document to which you want to refer is based on sales document 1001000933 and item 000040. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.
This entry is not allowed.
Enter the document and the item number of the preceding sales document