pr creation

[Former Member]

hi,

wheni create purchase order the a massage came out.

massage is:

Account assignment mendatory with material.............

I already done OBYC

What is the next procedure? Pls help me in detail.

Thanks you in advance.

[Former Member · Accepted solution]

Hi,

Please enter the account assignement category in Purchase Order. I think your material type must be assigned to any cost object. Please enter the account assignement category

Regards,

Jigar

[Former Member]

Hi,

remove Account Assignement Ctegory "K" in Item overview, keep it blank (in your case)

The account assignment category determines which account assignment data (such as cost center, account number and so on) is necessary for the item.

This Specifies whether accounting for an item is to be effected via an auxiliary account (such as a cost center).

Regards

Sandeep Acharya

• please assign pts if found usefull **

[Former Member]

1212