i am getting a problem in releasing purchase order for non valuated material .
i have created non valuated material without accounting view.
whiile creating purchase order i am getting error message as
" Account assignment mandatory for material 02021495X "
"There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary "
i have crossed checked settings in spro , setting is ok
is there any other setting pl confirm