on 09-04-2008 6:05 AM
Hi SAP friends,
Our user created a SO and the purchase requisition. Now their requirement to create PO w.r.t. the pur requisition for a PO doc date for 01.10.2009 i.e., to create a PO for the future date. They are getting an error
"Account XXXXXXXXXX requires an assignment to a CO object".
How can resolve this issue? Can anybody help on this pl
Thanks
anifi
Hi
Make a cost assignemnt for the GL in OKB9.
saurabh
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Profit center is a CO object. Enter profit center for whom material is going to purchase.
bukhari
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hi
you can assign defualt cost center in cost element under default account assignment tab
Thanks & Regards
phaneendra
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