cancel
Showing results for 
Search instead for 
Did you mean: 

Account assignment issue

Former Member
0 Kudos

Hi

created material for material type as UNBW non valuated, in oms2 qty and value not updated,create po on tht time

system generate account assignment mandatory error, shall i put qty and value update,eventhough some

other matrl type give qty and value update my users creating po with accoint assignment k,some other po without account

assignment,so i did nt give qty and value update means it is for direct consumption only right this material type,if i give qty and value updat means this mtrl type we use direct consumption and stock matrl right,plz suggest.

Regards

Sam

Accepted Solutions (1)

Accepted Solutions (1)

former_member213836
Active Participant
0 Kudos

For UNBW Material Type, you don't maintain accounting data in material master hence these materials are always procured with account assignment. For such materials you select Quantity update in OMS2 and Value update is not ticked. When you do goods receipt the Quantity is posted to Stock but the value is posted to Consumption i.e. Account Assignment.

I hope this answers your query

Regards,

Niranjan

Answers (1)

Answers (1)

Former Member
0 Kudos

If you don't want the quantity and the value not updated, use NLAG material type.