Material not subj. to inventory mgmt. in plant XXXX (Pl. check your input)

[Former Member]

Hi,

While doing a purchase order i face again the following mistake "Material not subj. to inventory mgmt. in plant ESLC (Pl. check your input)".

The thing is the material is a DIEN, hence is correct that in OMS2 the quantity and value flag are not mark.

Also, the vendor is a plant (account type 007) and i believe there is the point, becuase if i change the vendor to a normal one it`s works. But, i can`t change the account group of the vendor, becuase the client say " it works that way".

Any ideas ?? Thanks !!

Dalmiro

[Former Member · Accepted solution]

Hello Dalmiro

Can you please explain the scenario which ur working on..

it would be helpful for us to guide you..

Thanks

Arshad

[Former Member · Accepted solution]

As i know, the program YV00_RV_2TRAN_0002 "Creates purchase orders for paying Transport and Storage Cost" automatically opens the ME21 transaction.

The SAP error code is ME124. The diagnosis is "no data for plant/storage location stock view in material master record. The thing is that this view is not allow for DIEN.

Sorry, i don`t have more data.

[Former Member · Accepted solution]

As i know, the program YV00_RV_2TRAN_0002 "Creates purchase orders for paying Transport and Storage Cost" automatically opens the ME21 transaction.

The SAP error code is ME124. The diagnosis is "no data for plant/storage location stock view in material master record. The thing is that this view is not allow for DIEN.

Sorry, i don`t have more data.

[Former Member]

This message was moderated.

[Former Member]

The issue was solved changing the accout of the vendor.

On the program there is a code saying that the only account assignemt allow are E y Q.

IF i_mt06e-mengu EQ space AND i_mtcom-werks NE space AND"123490

i_sobkz NE sobkz-kdein AND i_sobkz NE sobkz-prein.

IF i_msg NE space.

Is SAP word..

[former_member660933]

Hello,

For services normally we use service master and select the item category as D and account assignment category as K in PO. You do service entry sheet against this PO by using ML81n.

Check if you have given account asingment category and item category in your servicePO.

Regards,

Shailesh

[Former Member]

DIEN for sales of service not for the procurement of service ????

regards,

sujit