I tried posting in T-code MB1B & ME2O for Sub contracting (Item category L in PO).
After assigning Purchase Order in MB1B or ME2O, system is giving Error Msg
" Company code not defined" Message no. AC519
AC519 is related to Asset Accounting.
I have checked OBY6 all the settings is in place.
All answers/suggestion will be rewarded with point.
Thanks in Advance.