on 11-23-2023 4:09 PM
Hi Experts, I hope you can help. I have a request from the business to allow subcontracting for ROH materials. HALBS already work. I have set to F and 30 in MM, created a BOM for the raw material (I know, but it's what they want), created a subcontract Info record but when I come to receipt the material via MIGO the message
Account 202600 requires an assignment to a CO object. How do I configure to select the ccount and CC I want automatically?
Thanks
Johnny
Hello johnnyhughes,
Please refer below SAP thread.
https://answers.sap.com/questions/6803887/account-requires-an-assignment-to-a-co-object.html
Regards,
Neeraj Jain
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