While creating a Purchase Requisition for Stock transport Order system give an error message that "Material not maintained by accounting department"
Accounting and costing views exist for both the supplying and receiving plants. Not sure why i am still getting this error.
Hi SAP PP ,
check for following points -
Change Accounting veiw for the Material using MM02 , assign aapropriate Valuation Class in the view.
In custumizing using OBYC maintain G/L account for the same Valuation Class , in MM process - Inventory Postings ( GBB )