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Former Member
Nov 26, 2009 at 04:58 PM

Create Purchase Order - Account Assignment Category Q

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Hi experts,

I'm trying to create a purchase order with account assignment category "Q" and the system show me the error message ME083 - Enter GR non-valuated.

The material type is HIBE. The Quantity and value updating are flagged.

Does anybody can help me?

Thanks in advance.

Osmar.