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Former Member
Feb 12, 2010 at 05:24 AM

subcontracting

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Dear All,

we have created BOM, subcontract info record, created po with item category L, issued raw materials to sub contract vendor with mvt type 541 and when i tried to execute gr system a error comes "g/l account 891000 is missing in your company".

How can i sort this out.

Material type - semi finished material.

regards

kris