PR

[Former Member]

Hi

I have created an Purchase Requistion. I have entered all the necessary datas.

But while i am saving the data. System throws an error.

"Please enter the correct departmental code".

Can anyone throw light on these.

Maximum Points will be rewared to the correct answer.

Regards

[Former Member]

Hi narendran

If the Error is "MATERIAL ""X"" NOT MAINTAINED BY ""A"" DEPARTMENT".

Then

Please check and extend your Material master "Purchasing" and "accounting" view for the plant.

Hope it helps you.

Regards..

Praveen Kumar.D