purchase requistion

[Former Member]

while i create standard purchase requistion i have error account assignment is mandatory?

how to solve this error any one can answer for this error?

[Former Member · Accepted solution]

Also check the settings,

SPRO> Logistics General> Material Master> Basic Setting> Material Types> Define attributes of material Type.

Activate Value update for paticular material type & plant (Valuation area) combination to avoid this message.

[murugan_mgl]

Hi,

1..If u have entered K in acct assignemnt then it will ask

2.If ur matl is non valuated,then it will ask.

3.If u are procuring with description it will ask for acct assignment

[former_member824495]

Go to OMS2, make sure that tick for quantity & value update should be there for this plant & material type,

Provided this should be stockable & valuated item.

[Former Member]

Hi,

Go to SPRO-MM-Purchasing-PR-Define screen layout at document level-ME51N-Basic data item

Here you define either optional or required entry of Account assignment category.

Thanks

Rakesh