on 02-16-2009 4:45 PM
Hi,While i am doing Pgi based sales order stock(make to order) point time i am getting error No customer account assingment for customer orders(for controlling areaxxxx in yearxxx).
Hi rajen
As you are doing Make to Order ,Firstly Go to VA02->item data->Account assignment tab->Click on Settlement rule and Maintain Settlement rule .
Secondly go to t.code OKKP and check wheather for your controlling area the company code is assigned or not. Also check wheather In controlling area, cost center has been checked or not
Regards
Srinath
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