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How to plan non-valuated materials in APO?

Dear experts,

We are facing CIF issues while transferring purchase requisitions (from APO to R/3) for non-valuated materials(UNBW).


This is the error:

Account assignment mandatory for material xxxxxxx (enter acc. ***. cat.)

Please suggest how to remove this error. Or is it even advisable to plan non-valuated materials in APO.

Many Thanks,

Best regards,

Bhuvan Paliwal

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