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Procuring through Networks

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Gautam,

You need to make the required changes in customization in MM--> Account assignment categories.

Regards,

Harisha

Answers (0)