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Former Member
Mar 04, 2009 at 01:28 PM

Error during Post Goods Issue of Material in VL02N for STO Purchase Order

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I am getting one error message during Post goods issue of Material for STO Purchase order.

I am doing the Post goods issue in T code VL02N

Error is " Account type D is not defined for Document type WL"

What is the settings required to be done.

Thanks,

Shailendra