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Advance return Management issue FRET With Non Valuated material

Hi experts!!

While performing  Advance return Management process  in creation of po , My client requirement is Material type “FERT “ But Material no need of any account entries (in OMS2 only quantity updated for FERT Type) ,

System displayed error “account assignment is mandatory for thee material “ .

So for these I did Configure new account assignment category “H”  , in details of “h” I ticked “GR NON VALUATED

STEP 2:  when I am creating po system is displaying error message

Error Message 1: “Unknown account assignment not defined for use here “

Error Message 2:  Enter Gr based invoice.

My question is   : how I resolved these errors, please help me .



Former Member
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