on 05-11-2007 11:57 AM
Hi,
I have issue in procuring the materal through Networks. When i am
doing the goods receipt, system is not allowing the transaction and
showing the error of Update control. In the process i generating the
PR through Networks and creating PO with referece to PR of account
assignment 'N'.
The step i am following was, creating a project structure through sales order via net works, create automatic PR from project with account assignment 'N'.
The Error was
Update control of Moment type 101 is incorrect entry 101 X X Q B _ V
Please help in this, its urgent.
Regards
Gautam
Hi Gautam,
You need to make the required changes in customization in MM--> Account assignment categories.
Regards,
Harisha
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