on 07-05-2011 12:32 PM
Hi,
We are trying to post GR from SRM portal but getting below errors.
1) document type AA is not defined
2) check account assignment category.
Purchase order is classic type and having account assignment type as asset.
Is there any config which will map account assignment category while doing GR from portal.
Thanks
We had maintained values in TABW in backend. In this table A is there just we removed this field and now we are able to Post GR from Portal.
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Have you mainained account assignment category for ASSET in SRM IMG? Also check if the user has the acct assignment category AS in PPOMA.
Regards,
Jagadish
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Hi Jagdish Reddy,
its already mainained account assignment category for ASSET in SRM IMG? and Also checked user has the acct assignment category AS in PPOMA.
Still we are facing this probelm in Qulity and it is not there in development. In development we can post GR from portal we are not able to see any errors in Developmet.
Please help me asap.
Thanks and regards,
Tirumala.
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