SAP for Automotive Discussions
Connect with fellow SAP users in discussions to troubleshoot challenges, share best practices, and fuel each other's success. Join a conversation or start your own.
cancel
Showing results for 
Search instead for 
Did you mean: 

PO creation issue-Enter G/L account

Former Member
0 Kudos

Dear All,

We are facing an issue in PO creation from yesterday. Following are the errors occurred while trying to raise a PO in receiving Plant for a vehicle using /dbm/vm after Vehicle is transferred to another company code using the action Transfer between Company codes.

Enter quantity, percentage, or value for account assignment

Enter G/L account.

When I  create PO using ME21N for the same batch of vehicle ,it is getting created.


Kindly assist in solving the issue.



Regards,

Manasa

2 REPLIES 2

former_member482800
Participant
0 Kudos

CHECK ACCOUNT ASSIGNMENT CATEGORY..

0 Kudos

Hi Mahesh,

Thanks for your response. Account assignment category is maintained correctly for the material(vehicle).

Please suggest any other option or configuration to be checked.

Regards,

Manasa