ME21N : account assignment mandatory for bulk material
For a raw material used as bulk in production with material type ROH and quantity/value updating I need that when I create purchase order the system send an error message that account assignment is mandatory.
I know that for an NLAG or UNBW material type the system send this message.
For internal reason I need to maintain material type ROH with quantity/value updating , do you know a solution , any exit , in order to solve my problem ?
Thanks for you help.
In the user Exit 'MM06E005' component 'EXIT_SAPMM06E_012' Include 'ZXM06U43' you can write a code for checking the material type of that material. If it is ROH than make the Account assignment field as mandatory.
I hope it will give you a good solution to your problem. For this you need an ABAP development.