Advance return Management issue FRET With Non Valuated material
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 .