07-04-2015 10:00 AM
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
07-04-2015 10:12 AM
07-04-2015 10:43 AM
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