purchase prder

[Former Member]

hi experts,

When i have create purchase order error shows like this "Requisition 10012599, item 00010, assigned to other order account" how to resolve this...

thanks

[Former Member]

Hi

I think you check Recon. account in Vendor Master ( T.Code XK02 ) at Accounting Information tab

You should contract with Accounting.

Regards,

Thang

[former_member627351]

Hi

In case if you are trying to create the PO with reference to PR then there is a mismatch in the Account assignment in PR to PO for line item 10 so that could be the reason for getting the error message

Check the PR for the account assignment category and see that you maintain the same in PO as well

I hope this helps clears out

Award accordingly if found useful

Regards

Pavan

[deiva]

what's the error message no?.

[Former Member]

hi Ramesh,

What is line item , i can't identify that pls help me........

[former_member581212]

hi,

Have you made your PR with many line items with same item and account??

I mean have you made your PR with n no. of items in item overview with same item cat and account....

Regards

Priyanka.P

Edited by: Priyanka Paltanwale on Sep 24, 2008 12:42 PM

[Former Member]

pl check the line item of po when you create it this requisition which is set as default in your screen. remove it then proceed

points if helpful/solved