[victorefosa]

hello
you welcome

[victorefosa]

I created standard purchase order and my system is asking for Account assignment category, what do I do?

[Edward T]

Hi,

There’re could be some reason, but the common reason is if you input the stock/ valuated item in the material, system should not asked you the acc. asignment.
The acc assignment cat means system needs to directly define how to allocate the costs for this material.

Regards

[Rajesh Bhalerao]

How to keep mandatory for subcontracting Purchase requisitions to be saved for K & L? It should not get saved without account assignment as K and item category as L. Pl guide

[Author]

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