on 02-03-2010 6:52 AM
Hello everyone,
While creating a Purchase Requisition for Stock transport Order system give an error message that "Material not maintained by accounting department"
Accounting and costing views exist for both the supplying and receiving plants. Not sure why i am still getting this error.
Please help!!
Thanks,
Avani.
Hi,
Go to MM01 enter material no and select accounting view and enter the valuation class, Price Control, Price Unit and Price of Material.
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Hi SAP PP ,
check for following points -
Change Accounting veiw for the Material using MM02 , assign aapropriate Valuation Class in the view.
In custumizing using OBYC maintain G/L account for the same Valuation Class , in MM process - Inventory Postings ( GBB )
Regards
Ritesh
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Try again in MM01,select the accounting views and maintain the necessary details and save...
Sometimes at the creation of materials,the accounting vies will be selected but the tabs accounting views might noot be opened..
please redo and check again...
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