purchase requisition

[Former Member]

when I'm trying to create purchase requisition thru VA01 the error I'm getting is consumption account not possible what configuration shall I have to do? Pls tell in details

[Former Member]

thank u pls tell how to give points

[Former Member]

click on the option avialable left side

u would have got mail when we answered, in that deatils are there

[Former Member]

Its FI error , tell u r FI consultant , he will solve the error,

Actually consumtion account has to be assigned

[former_member550050]

Hi

If your schedule line category is CS (third party) in VOV6 make sure the account assignment category is X

Most propably account assignment category is maintaines as 1 in your case hence the error

Change it X (log off from SAP and relog after 1 minute and try to do the new cycle)

If your schedule line category is CB (individual purchase order) in VOV6 make sure the account assignment category is M

Make sure OBYC settings for your materials are correct from MM/FI side

The necessary corrections in these two places will resolve your issue

Regards

Raja

[former_member315051]

Hi

Check the Tcode OMWD

assign valuation groping code to ur co code

Regards,

Ramesh