on 06-25-2008 5:31 AM
hi,
when i am saving PO for import i am getting this error"Account assignment mandatory for material RFC00040 (enter acc. ass. cat.)
>Message no. ME062'
kindly suggest what is the problem and solution?
thanks
shankar
hi,
i have gone to oms2 and qty and value updation done for the plant.it is working fine.
thanks for the time .thanks all of you guys.
shankar
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hi buddy
just go to omsy
then tick value and quantity update for ur plant
it will do
reward if helpful
regards
kunal
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Hi Shankar,
When you raise a PO you have to Check Value Updation for your Plant to avoid this type of errors.
Goto OMS2 and select the material type for which you have created this Material.
Click on Quantity and Value Updation under Dialogue Structure.
Select your Plant and activate Value Updation.
I think this will solve your problem.
Revert back if you have any doubts
Reward if helpful
Regards
PAVAN.
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Dear Shankar
Select that PO and click on "Org.Data" tab. In this screen from your left, next to Item, there is a field Account Assignment Category. Input the required data and now try to save the PO.
thanks
G. Lakshmipathi
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