third party error

[Former Member]

Hi gurus

When am doing purchase order in me21 with reference to purchase requisition. In me21 transaction I am given item category as

s= Third party item category

Account assignment category as =k (cost center)

Then am creating then system throwing error like that Item category s with account assignment category as not defined.can any one suggest me to do how to rectify that. It is urgent please solve this issue.

Thanks in advance

[Former Member]

Check ur schedule line setting

in vov6 in schedule line cs

the item cat is 5

acct assg cat is 1

check if thesr r there

[Former Member]

Hi,

R u changing the account assignment cateogory which is assigned already from PR... if you do so.. dont do that.. in third party sales the system will not allow to change the account assignment category and item category....

if you wanted to change from PR itself means you have to change in the schedule line category... T Code : VOV6

Muthu

[ranjeetrajendra_jain]

Hiya

In that Comp Code you have defined the G/L account 60100071 as cost element..

Go to FS00 and enter the G/L account 60100071 & Comp Code.. and click the change button...

Then you will find "Edit Cost Element button on the top right hand side... click the tab & there you find a default tab...

in that you need to maitain the Cost Centre...

Use your G/L account