post po problem

[Former Member]

Hi Gurus,

when i am trying to post Purchase order system giving the message that

Item category M is only supported for contracts

i am not able to understand what is this message means.

can u pls give me the solution.

Thanks&regards

Sridhar

[srinivasa_maruvada]

Hi

Check the paramters of the AAC "M" at TCode OME9. You will have a clear idea.

Cheers

Srinivas

[Former Member]

Hi,

While trying to post PO I am getting error as "Account assignment mandatory for article". Help me to solve this.

Regards,

Logi

[Former Member]

Hello

If you are raising PO for non-staock item, which is not going thru basic inventory process, you have to give accounts assignment K and GL and cost centre in item level

so that on receipt this account will hold the cost

regards

dinabandhu

[iklovski]

Hi,

When you create a PO, you have to specify the account assignment category (if it's for cost centre, I/O, stock, etc.) Category M is customized in your system in LO-MM to be used only with contracts (another logistic document) and not with PO. Check your account assignment category for this PO or verify the customization with your MM consultant. By the way, what is the error number and code?

Regards,

Eli