I have created a material of type VERP and included in BOM for consumption. while doing production posting the following error occurs No funds center entered/derived in item 00000 (0000 /GL acc No. /Prod. order.
Hope if we assign fund center it consumes based on budget.
1. how to solve this problem
2. is there any option tto consume packing materials and procure based on budget
Moderator: This is standard SAP error message. Please, seacrh SDN