on 03-16-2011 6:45 AM
Hi experts,
I wanted to run a individual purchase order scenario for my client.
I enter the item in the order screen and change the item category to TAb. After that I am able to enter the Purchase Requisition screen. However as soon as I enter the purchasing group and hit enter, I am taken back to the order screen and I get an error:
"Not possible to determine a consumption account". Please help with this error.
GOTO T-code OBYC
Use Transaction Event key GBB and enter Valuation class and G/l Account Number.
Please not valuation class should be the one of your material that you purchased.
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