ACCOUNT ASSIGNMENT MANDATORY

[Former Member]

While creating PO with my own Company code , plant , pur. org it shows account assignment category must be mandatory for material.

if we enter acc. asignment category then it shows GL account cannot be used..

IF i create PO with standard it do not ask for the acc. asignment category.........

please help me out...............

[Former Member · Accepted solution]

Go to OMS2 Trxn & Put Tick for Qty Update & Value update for the material type..of that Material..for your Plant.

So that next time while creating PO the Account assignment will not be Mandatory for that Material..

[former_member210560]

Dear Gobinath,

Please refer to SAP note 778226.

Hope this will explain.

Loke Foong

[Former Member]

Dear,

Execute T.code OMS2 and select your material Type xxx click on Quantity and value update (Left side )

check the quantity updating and value updating for you valuation i.e plant or company code

for Non-Stockable material you have to mention account assingment category at item overview level of the PO (ME21N) i. e Filed A. and cost center and G/L account at itemdetails account assignment tab.

Reward if helpful

Regards

venu gopal

[Former Member]

hi

go to spro setting.

1.spro ===> mm==>purchasing=>purchase order==>define screen layout and docment level

2.here choose ptof and select basic data item

3.a/c assigment cat change optional entry

4.ur prb is rectified

rds

kavi

[Former Member]

What is the material U r using ??

If it is Stockable material then qty, value must be checked in OMS2 Transaction for that Material type and for your plant.

If it is Non-Stockable material you need to mention account assingment category in item data in ME21N. (second column) eg., Cost Center, Asset, Project...

[Former Member]

hi,

use OMS2 t.code and check qty and value update for your material type for your plant.