Purchase order

[Former Member]

Hi experts,

When creating PO it shows error "Account assignment mandatory for material COKE (enter acc. ass. cat.)"

how to resolve this..

thanks.

[kunal_ingale · Accepted solution]

hi

go to OMS2 here select material type u r using then click on quantity and value update tab ,here for ur plant tick the quantity and value update tick

ur problem will solve

regards

kunal

award if useful

[Former Member]

Hi,

U r creating a PO, if u want that for a consumption then u need to give account assignment category or u have to update OMS2 for that matl type & respective plant.

Pandari

[former_member581212]

hi,

For the material which you are entering PO, for this material the account cat is req. to be entered in the Item details or in the item overview of the PO..

Pls the req. account catagory and provide the G/L account or any other req. details in the Pop-up window...

Is it a consumption matrl? due to this also it may ask....

Hope it helps..

Regards

Priyanka.P

AWARD IF HELPFULL