hi,
while I'm trying to process IPO (individual purchase order), I'm getting an error message "sales document item is not defined for the transaction". In the material master i've maintained procurement type as F, the item category group BANC. when I'm trying to create the purchase order (ME21N), the system every time goes to the 'account assignment' tab, and throws the above error message. kindly help.
regards
aniket
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