Regarding Individual purchase order

[Former Member]

Sir,

While doing IPO the stock should be mentioned as Special stock, means it should be after raising the sales order only happens, but while saving the sales order a messaging hits that Missing data: G/L account number, with this i couldn't able to save my sales order. I have maintained all the required fields in the Material master. suggest me.

Suggestion will be valuble

bye

[ravi_kumar100]

Hi ,

Go to the sales order and find the requirement class triggered for the line item .Then you proceed to the configuration of the requirement class where you have to change the settings in order to ensure that you dont have any problem of GL Account while saving your sales order.You have to change E i suppose.

Regards,

Sarosh