Hi All,
I am trying to simulate subcontracting scenarion in SAP.
For that I have a matrl A which has got a BOM. BOM contains mtrl C.
valuation class for matrl A = 1021
valuation class for matrl C = 1001
After sending the matrl C to vendor by doing ME2O now I want to do the GR.
But when I try to post the GR I get the following error.
Account 411003 requires an assignment to a CO object
Am I missing something or there is some configuration in FI/CO that is missing.
Regards,
V S